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	Reimburser Version Posted	Normal Claim type	998714	3796N250500031	"1,735.82"					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	Reimburser Version Posted	Normal Claim type	73181600	3796N250500031	266.92					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	Reimburser Version Posted	Normal Claim type	84825011	3796N250500031	"1,051.27"					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	Reimburser Version Posted	Normal Claim type	27101974	3796N250500031	"1,343.82"					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	Reimburser Version Posted	Normal Claim type	87089900	3796N250500031	19.99					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	Reimburser Version Posted	Normal Claim type	73181600	3796N250500031	168.36					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	Reimburser Version Posted	Normal Claim type	40169330	3796N250500031	468.14					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	Reimburser Version Posted	Normal Claim type	87089900	3796N250500031	747.81					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	Reimburser Version Posted	Normal Claim type	87089900	3796N250500031	"3,667.08"					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	Reimburser Version Posted	Normal Claim type	87089900	3796N250500031	"4,342.91"					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	Reimburser Version Posted	Normal Claim type	998714	3796N250500031	"4,738.60"					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	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	Reimburser Version Posted	Service Agreement	27101972	3796Z250500061	"1,509.99"					0.00	0.00				"1,509.99"
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	Reimburser Version Posted	Service Agreement	52029900	3796Z250500061	27.53					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	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	Reimburser Version Posted	Service Agreement	87089900	3796Z250500061	"3,590.00"					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	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	Reimburser Version Posted	Service Agreement	998714	3796Z250500061	66.38					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	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	Reimburser Version Posted	Service Agreement	998714	3796Z250500061	663.75					0.00	0.00				946.96
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	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	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	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	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	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	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			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	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	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	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	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	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	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	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	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	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			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	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	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	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	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	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	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	PRAVEEN .	Paid	Misc. Labor			0117160099	TIE ROD END KIT REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	PRAVEEN .	Paid	Misc. Labor			0117150099	DRAG LINK END KIT REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	PRAVEEN .	Paid	Misc. Labor			0117210099	THREAD CLEANING CHARGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117410099	Electrical Repair	2.060	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.10"	0.00	0.00	9.00	9.00	198.38	"1,300.48"	0.00	0.00	"1,300.48"	0.00	"1,102.10"	0.00	0				998714		0.00					0.00	0.00				"1,300.48"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Misc. Labor			0117120099	LATHE CHARGES TIE ROD	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770090	BULB 12V-21W	2.000	0.00	0.00	0.00	0.00	0.00	9.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				85122010		0.00					0.00	0.00				21.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	2.000	0.00	0.00	0.00	0.00	0.00	72.00	0.00	144.00	0.00	0.00	9.00	9.00	25.92	169.92	0.00	0.00	169.92	0.00	144.00	0.00	0				85122010		0.00					0.00	0.00				169.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	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	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	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				87081090		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	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				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00				274.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	PRAVEEN .	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	"1,285.00"	0.00	0.00	746.91	"2,240.73"	"1,003.91"	0.00	"3,011.73"	0.00	0.00	14.00	14.00	843.28	"3,855.01"	0.00	0.00	"3,855.01"	0.00	"3,011.73"	0.00	0				87089900		0.00					0.00	0.00				"3,855.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00					0.00	0.00				304.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054295	Running Repair	06-05-2025	14:22:33	3007022699	3796122500107	06-05-2025	MC217LRF0CB245476	KA20C5538	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	123476	KM	NAGESH NAIK	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00					0.00	0.00				969.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008056908	Running Repair	07-05-2025	09:52:08	3007023708	3796122500108	07-05-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	204958	KM	NAGESH NAIK	AMC	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002557679	Reimburser Version Posted	Service Agreement	998714	3796Z250500063	575.25					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008056908	Running Repair	07-05-2025	09:52:08	3007023708	3796122500108	07-05-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	204958	KM	NAGESH NAIK	AMC	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"3,230.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.47"	"4,135.00"	0	010002557679	Reimburser Version Posted	Service Agreement	87089900	3796Z250500063	"4,135.00"					0.00	0.00				"4,135.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008056908	Running Repair	07-05-2025	09:52:08	3007023708	3796122500108	07-05-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	204958	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	010002557679	Reimburser Version Posted	Service Agreement	52029900	3796Z250500063	27.53					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008056908	Running Repair	07-05-2025	09:52:08	3007023708	3796122500108	07-05-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	204958	KM	NAGESH NAIK	AMC	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002557679	Reimburser Version Posted	Service Agreement	73181500	3796Z250500063	40.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38				299.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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				405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	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	"1,025.11"	0.00	0.00	9.00	9.00	184.52	"1,209.63"	0.00	0.00	"1,209.63"	0.00	"1,033.90"	0.00	0				70091010		0.00					-0.85	-8.79				"1,209.63"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00				"2,566.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058354	Running Repair	07-05-2025	12:23:32	3007024506	3796122500109	07-05-2025	MC2EFCRC0MGB04992	KA02AH7971	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-11-2021	AKSHAYKUMAR P	AKSHAYKUMAR P	0011656717	Retail/ Fleet Owner	0011656717	42434	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058399	Running Repair	07-05-2025	12:28:32	3007025299	3796122500110	07-05-2025	MC2EFCRC0NJB20254	KA20AB6139	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	27-10-2022	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	0011902676	Retail/ Fleet Owner	0011902676	68388	KM		Paid	Outside Labor			0117444441	UJ CROSS PRESSING BY LATHE	2.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	0.00	0.00	9.00	9.00	192.06	"1,259.06"	0.00	0.00	"1,259.06"	0.00	"1,067.00"	0.00	0				998714		0.00					0.00	0.00				"1,259.06"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058399	Running Repair	07-05-2025	12:28:32	3007025299	3796122500110	07-05-2025	MC2EFCRC0NJB20254	KA20AB6139	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	27-10-2022	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	0011902676	Retail/ Fleet Owner	0011902676	68388	KM	PRADEEP A	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058399	Running Repair	07-05-2025	12:28:32	3007025299	3796122500110	07-05-2025	MC2EFCRC0NJB20254	KA20AB6139	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	27-10-2022	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	0011902676	Retail/ Fleet Owner	0011902676	68388	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	4008058399	Running Repair	07-05-2025	12:28:32	3007025299	3796122500110	07-05-2025	MC2EFCRC0NJB20254	KA20AB6139	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	27-10-2022	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	0011902676	Retail/ Fleet Owner	0011902676	68388	KM	PRADEEP A	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00				"1,274.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008058399	Running Repair	07-05-2025	12:28:32	3007025299	3796122500110	07-05-2025	MC2EFCRC0NJB20254	KA20AB6139	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	27-10-2022	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	0011902676	Retail/ Fleet Owner	0011902676	68388	KM	PRADEEP A	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008063584	Onsite	08-05-2025	14:02:03	3007029054	3796122500111	08-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80366	KM	NAGESH NAIK	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	2.000	"3,310.00"	0.00	0.00	"2,143.08"	"4,286.16"	"2,805.09"	0.00	"5,610.18"	0.00	0.00	9.00	9.00	"1,009.84"	"6,620.02"	0.00	0.00	"6,620.02"	0.00	"5,610.18"	0.00	0				90262000		0.00					0.00	0.00		2007893012	08-05-2025	"6,620.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008063584	Onsite	08-05-2025	14:02:03	3007029054	3796122500111	08-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80366	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	24.86	0.00	0.00	2.50	2.50	1.24	26.10	0.00	0.00	26.10	0.00	28.58	0.00	0				52029900		0.00					-13.02	-3.72		2007893012	08-05-2025	26.10
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008063584	Onsite	08-05-2025	14:02:03	3007029054	3796122500111	08-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80366	KM	NAGESH NAIK	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	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		2007893012	08-05-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008063584	Onsite	08-05-2025	14:02:03	3007029054	3796122500111	08-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80366	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	BREKADOWN AND DEPUATTAION CHARGES	2.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	"1,284.00"	0.00	0				998714		0.00					0.00	0.00		2007893012	08-05-2025	"1,515.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2007895945	09-05-2025	"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00		2007895945	09-05-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2007895945	09-05-2025	845.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"21,113.28"	0.00	0.00	14.00	14.00	"5,911.72"	"27,025.00"	0.00	0.00	"27,025.00"	0.00	"21,113.28"	0.00	0				87089300		0.00					0.00	0.00		2007895945	09-05-2025	"27,025.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2007895945	09-05-2025	"2,035.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	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		2007895945	09-05-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007895945	09-05-2025	564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	209.60	0.00	419.20	0.00	0.00	14.00	14.00	117.38	536.58	0.00	0.00	536.58	0.00	419.20	0.00	0				87089900		0.00					0.00	0.00		2007895945	09-05-2025	536.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007895945	09-05-2025	"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008066208	Running Repair	09-05-2025	09:46:04	3007031857	3796122500112	09-05-2025	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	3073	H	NAGESH NAIK	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,386.72"	0.00	0.00	14.00	14.00	388.28	"1,775.00"	0.00	0.00	"1,775.00"	0.00	"1,386.72"	0.00	0				87081090		0.00					0.00	0.00		2007895945	09-05-2025	"1,775.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	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	010002560653	Reimburser Version Posted	Normal Claim type	998714	3796N250500032	"4,738.60"					0.00	0.00				"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002560653	Reimburser Version Posted	Normal Claim type	87089900	3796N250500032	"5,038.75"					0.00	0.00				"6,300.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	"3,604.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"4,796.88"	"4,910.78"	0	010002560653	Reimburser Version Posted	Normal Claim type	87089900	3796N250500032	"4,910.78"					0.00	0.00				"6,140.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002560653	Reimburser Version Posted	Normal Claim type	84824000	3796N250500032	685.79					0.00	0.00				835.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME601128	PIN (5.5X4.40)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73182990		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	200.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	262.71	254.60	0	010002560653	Reimburser Version Posted	Normal Claim type	84829900	3796N250500032	254.60					0.00	0.00				309.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00				40.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	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	010002560653	Reimburser Version Posted	Normal Claim type	40169330	3796N250500032	468.14					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002560653	Reimburser Version Posted	Normal Claim type	40169330	3796N250500032	591.33					0.00	0.00				720.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	449.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	449.98	588.98	570.80	0	010002560653	Reimburser Version Posted	Normal Claim type	84829900	3796N250500032	570.80					0.00	0.00				695.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	867.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,101.68"	"1,023.86"	0	010002560653	Reimburser Version Posted	Normal Claim type	27101974	3796N250500032	"1,023.86"					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	310.00	0.00	0.00	14.00	14.00	86.80	396.80	0.00	0.00	396.80	0.00	310.00	0.00	0				87089900		0.00					0.00	0.00				396.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	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	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002560653	Reimburser Version Posted	Normal Claim type	87084000	3796N250500032	"1,455.64"					0.00	0.00				"1,820.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	150.00	0.00	0				52029900		0.00					0.00	0.00				157.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	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	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT GEAR PRESSING	3.720	485.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,804.20"	"1,887.53"	0	010002560653	Reimburser Version Posted	Normal Claim type	998714	3796N250500032	"1,855.54"					0.00	0.00				"2,128.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	5.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	550.00	0.00	0.00	14.00	14.00	154.00	704.00	0.00	0.00	704.00	0.00	550.00	0.00	0				87089900		0.00					0.00	0.00				704.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002560653	Reimburser Version Posted	Normal Claim type	87089900	3796N250500032	743.81					0.00	0.00				930.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ME600680	"ME600680, BOLT,SET"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	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	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	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	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,357.98"	0.00	0.00	14.00	14.00	"1,220.24"	"5,578.22"	0.00	0.00	"5,578.22"	0.00	"4,371.09"	0.00	0				87089900		0.00					-0.30	-13.11				"5,578.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008055241	Onsite	06-05-2025	16:08:49	3007032610	3796122500113	09-05-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	LEENA TAURO	0011928006	Retail/ Fleet Owner	0011928006	192096	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008069076	Running Repair	09-05-2025	15:48:21	3007033913	3796122500114	09-05-2025	MC2EBGRC0KK451964	KA18C4766	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	26-11-2019	ABDUL RASHEED	ABDUL RASHEED	0011323787	Retail/ Fleet Owner	0011323787	291346	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008069076	Running Repair	09-05-2025	15:48:21	3007033913	3796122500114	09-05-2025	MC2EBGRC0KK451964	KA18C4766	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	26-11-2019	ABDUL RASHEED	ABDUL RASHEED	0011323787	Retail/ Fleet Owner	0011323787	291346	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008069076	Running Repair	09-05-2025	15:48:21	3007033913	3796122500114	09-05-2025	MC2EBGRC0KK451964	KA18C4766	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	26-11-2019	ABDUL RASHEED	ABDUL RASHEED	0011323787	Retail/ Fleet Owner	0011323787	291346	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008069076	Running Repair	09-05-2025	15:48:21	3007033913	3796122500114	09-05-2025	MC2EBGRC0KK451964	KA18C4766	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	26-11-2019	ABDUL RASHEED	ABDUL RASHEED	0011323787	Retail/ Fleet Owner	0011323787	291346	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	176.55	0.00	0				998714		0.00					-4.00	-7.06				199.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Warranty	Spares			IC374487	BRACKET REARHELPER	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	924.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	915.47	"1,230.47"	"1,259.69"	0	010002561891	Reimburser Version Posted	Normal Claim type	87081090	3796N250500034	"1,259.69"					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Warranty	Spares			IC377841	REAR BRAKE TUBE LCRV_1	1.000	460.00	0.00	0.00	267.38	267.38	359.38	267.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	267.38	359.38	367.91	0	010002561891	Reimburser Version Posted	Normal Claim type	87089900	3796N250500034	367.91					0.00	0.00				460.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00				243.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	209.60	0.00	209.60	0.00	0.00	14.00	14.00	58.68	268.28	0.00	0.00	268.28	0.00	209.60	0.00	0				87089900		0.00					0.00	0.00				268.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	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	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Warranty	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002561891	Reimburser Version Posted	Normal Claim type	998714	3796N250500034	149.64					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008067150	Onsite	09-05-2025	11:27:01	3007036237	3796122500115	10-05-2025	MC2EFCRC0REB50787	KA19AE8024	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	39722	KM	NAGESH NAIK	Warranty	Labor Value			0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002561891	Reimburser Version Posted	Normal Claim type	998714	3796N250500034	498.80					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84849000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	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	"2,579.32"	0.00	0.00	9.00	9.00	464.28	"3,043.60"	0.00	0.00	"3,043.60"	0.00	"2,601.69"	0.00	0				48239090		0.00					-0.86	-22.37				"3,043.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Labor Value			0101141025	WATER PUMP ASSY. OVERHAUL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00				"2,462.08"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Misc. Labor			0117120099	OTHER EXPENSES	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Misc. Labor			0117130099	ADAPTOR PURCHASE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00				390.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00				102.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	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	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40169330		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071309	Running Repair	10-05-2025	10:42:09	3007036954	3796122500116	10-05-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	197201	KM	NAGESH NAIK	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,845.00"	0.00	0.00	"2,816.16"	"2,816.16"	"3,785.16"	0.00	"3,785.16"	0.00	0.00	14.00	14.00	"1,059.84"	"4,845.00"	0.00	0.00	"4,845.00"	0.00	"3,785.16"	0.00	0				84133030		0.00					0.00	0.00				"4,845.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	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	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	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	"1,508.47"	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				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID332218	PRIMARY ELEMENT	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				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	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				"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	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	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	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				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	304.95	0.00	0				998714		0.00					0.00	0.00				359.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	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	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84849000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	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	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008071396	Onsite	10-05-2025	10:49:56	3007038338	3796122500117	10-05-2025	MC2ERHRC0NH212622	KA20AB7065	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05-09-2022	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	PRAVEEN ALVA M/S VEEKAY INDUSTRIES	0011872992	Retail/ Fleet Owner	0011872992	59524	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008052323	Onsite	06-05-2025	10:18:05	3007038857	3796122500118	10-05-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	144340	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					-100.00	-347.75				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008077491	Running Repair	12-05-2025	11:39:50	3007040826	3796122500119	12-05-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	B NAGESH NAYAK	0012705550	Retail/ Fleet Owner	0012705550	552	H	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	4008078136	Onsite	12-05-2025	12:44:17	3007041279	3796122500120	12-05-2025	MC2K1ERC0FK045018	KA21B3442	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	02-12-2015	P K Mohammed	P K Mohammed	0010039476	Retail/ Fleet Owner	0010039476	262235	H	PRAVEEN .	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008078136	Onsite	12-05-2025	12:44:17	3007041279	3796122500120	12-05-2025	MC2K1ERC0FK045018	KA21B3442	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	02-12-2015	P K Mohammed	P K Mohammed	0010039476	Retail/ Fleet Owner	0010039476	262235	H	PRAVEEN .	Paid	Labor Value			0111221024	T/M SELECTER SHAFT...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75				599.73
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008078136	Onsite	12-05-2025	12:44:17	3007041279	3796122500120	12-05-2025	MC2K1ERC0FK045018	KA21B3442	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	02-12-2015	P K Mohammed	P K Mohammed	0010039476	Retail/ Fleet Owner	0010039476	262235	H	PRAVEEN .	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	525.90	0.00	0.00	9.00	9.00	94.66	620.56	0.00	0.00	620.56	0.00	535.00	0.00	0				998714		0.00					-1.70	-9.10				620.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008078136	Onsite	12-05-2025	12:44:17	3007041279	3796122500120	12-05-2025	MC2K1ERC0FK045018	KA21B3442	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	02-12-2015	P K Mohammed	P K Mohammed	0010039476	Retail/ Fleet Owner	0010039476	262235	H	PRAVEEN .	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	11	Kerala	SOUTH-1	4008079075	Running Repair	12-05-2025	15:02:44	3007042300	3796122500121	12-05-2025	MC2T2ERC0JL013555	KL72C0900	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-12-2018	THE MANAGING PARTNER- SILA BRICKS AND GRANITES	THE MANAGING PARTNER-	0010766228	Retail/ Fleet Owner	0010766228	3185	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	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008079075	Running Repair	12-05-2025	15:02:44	3007042300	3796122500121	12-05-2025	MC2T2ERC0JL013555	KL72C0900	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-12-2018	THE MANAGING PARTNER- SILA BRICKS AND GRANITES	THE MANAGING PARTNER-	0010766228	Retail/ Fleet Owner	0010766228	3185	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	5.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008079075	Running Repair	12-05-2025	15:02:44	3007042300	3796122500121	12-05-2025	MC2T2ERC0JL013555	KL72C0900	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-12-2018	THE MANAGING PARTNER- SILA BRICKS AND GRANITES	THE MANAGING PARTNER-	0010766228	Retail/ Fleet Owner	0010766228	3185	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Electrical cutoff switch replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	522.43	0.00	18.00	0.00	0.00	94.04	616.47	0.00	0.00	616.47	0.00	535.00	0.00	0				998714		0.00					-2.35	-12.57				616.47
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008079075	Running Repair	12-05-2025	15:02:44	3007042300	3796122500121	12-05-2025	MC2T2ERC0JL013555	KL72C0900	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-12-2018	THE MANAGING PARTNER- SILA BRICKS AND GRANITES	THE MANAGING PARTNER-	0010766228	Retail/ Fleet Owner	0010766228	3185	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080331	Onsite	12-05-2025	17:26:06	3007043560	3796122500122	12-05-2025	MC2EHERC0RAB42921	KA20AC2007	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	24-02-2024	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	0012354720	Retail/ Fleet Owner	0012354720	42101	KM	NAGESH NAIK	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	10	Karnataka	SOUTH-1	4008080331	Onsite	12-05-2025	17:26:06	3007043560	3796122500122	12-05-2025	MC2EHERC0RAB42921	KA20AC2007	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	24-02-2024	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	0012354720	Retail/ Fleet Owner	0012354720	42101	KM	NAGESH NAIK	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	4008075099	Onsite	12-05-2025	17:42:14	3007043740	3796122500123	12-05-2025	MC2P1HRT0GC338849	KA51AA5589	LD Bus	Pro 3008 H CWC ABS BS3 EXP	14-08-2016	M SUBRAMANI	M SUBRAMANI	0011881470	Retail/ Fleet Owner	0011881470	481813	KM	PRADEEP A	Paid	Misc. Labor			0117250099	Service van charge	4.556	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.46"	0.00	0.00	9.00	9.00	438.74	"2,876.20"	0.00	0.00	"2,876.20"	0.00	"2,437.46"	0.00	0				998714		0.00					0.00	0.00		2007903877	11-05-2025	"2,876.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008075099	Onsite	12-05-2025	17:42:14	3007043740	3796122500123	12-05-2025	MC2P1HRT0GC338849	KA51AA5589	LD Bus	Pro 3008 H CWC ABS BS3 EXP	14-08-2016	M SUBRAMANI	M SUBRAMANI	0011881470	Retail/ Fleet Owner	0011881470	481813	KM	PRADEEP A	Paid	Misc. Labor			0117210099	Clutch and clutchcover replaced	8.038	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.90"	0.00	0.00	9.00	9.00	773.98	"5,073.88"	0.00	0.00	"5,073.88"	0.00	"4,300.33"	0.00	0				998714		0.00					-0.01	-0.43		2007903877	11-05-2025	"5,073.88"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008075099	Onsite	12-05-2025	17:42:14	3007043740	3796122500123	12-05-2025	MC2P1HRT0GC338849	KA51AA5589	LD Bus	Pro 3008 H CWC ABS BS3 EXP	14-08-2016	M SUBRAMANI	M SUBRAMANI	0011881470	Retail/ Fleet Owner	0011881470	481813	KM	PRADEEP A	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007903877	11-05-2025	"6,055.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008075099	Onsite	12-05-2025	17:42:14	3007043740	3796122500123	12-05-2025	MC2P1HRT0GC338849	KA51AA5589	LD Bus	Pro 3008 H CWC ABS BS3 EXP	14-08-2016	M SUBRAMANI	M SUBRAMANI	0011881470	Retail/ Fleet Owner	0011881470	481813	KM	PRADEEP A	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007903877	11-05-2025	"7,994.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84849000		0.00					0.00	0.00		2007909662	13-05-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	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		2007909662	13-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	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		2007909662	13-05-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00		2007909662	13-05-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007909662	13-05-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2007909662	13-05-2025	"1,787.47"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2007909662	13-05-2025	"2,100.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007909662	13-05-2025	215.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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		2007909662	13-05-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007909662	13-05-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2007909662	13-05-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2007909662	13-05-2025	119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2007909662	13-05-2025	180.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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		2007909662	13-05-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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		2007909662	13-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2007909662	13-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101122024	OIL FILTER O-RING REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2007909662	13-05-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID351931	FUEL 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				84212900		0.00					0.00	0.00		2007909662	13-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007909662	13-05-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007909662	13-05-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007909662	13-05-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007909662	13-05-2025	"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007909662	13-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081374	Running Repair	13-05-2025	09:36:49	3007046067	3796122500124	13-05-2025	MC2A5ERT0HD369391	KA20AA1580	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	THE HEADMISTRESS JAYCEES ENGLISH ME	0010391328	Retail/ Fleet Owner	0010391328	116911	KM	NAGESH NAIK	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	3.000	"3,175.00"	0.00	0.00	"1,845.47"	"5,536.41"	"2,480.47"	0.00	"7,441.41"	0.00	0.00	14.00	14.00	"2,083.60"	"9,525.01"	0.00	0.00	"9,525.01"	0.00	"7,441.41"	0.00	0				87089900		0.00					0.00	0.00		2007909662	13-05-2025	"9,525.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	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		2007905964	12-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007905964	12-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007905964	12-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	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		2007905964	12-05-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	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		2007905964	12-05-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	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		2007905964	12-05-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	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	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				27101990		0.00					0.00	0.00		2007905964	12-05-2025	990.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008065060	Onsite	08-05-2025	17:20:03	3007046281	3796122500125	13-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24579	KM	NAGESH NAIK	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	327.80	0.00	0.00	14.00	14.00	91.78	419.58	0.00	0.00	419.58	0.00	328.13	0.00	0				87089900		0.00					-0.10	-0.33		2007905964	12-05-2025	419.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	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	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Misc. Labor			0117260099	FR BOTH SHOCK ABSORBER BUSH REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM		Paid	Outside Labor			0117444440	PP SHAFT BRKT CUTTING AND WELDING CHARGE	2.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	"1,018.50"	0.00	0				998714		0.00					0.00	0.00				"1,201.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	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				73182400		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0106251025	UNIVERSAL JOINT BEARING..REPL (ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM		Paid	Outside Labor			0117444446	RADIATOR SERVICE CHARGE	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				"1,316.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IU325814	WIPER BLADE	2.000	"1,540.00"	0.00	0.00	997.08	"1,994.16"	"1,305.09"	0.00	"2,610.18"	0.00	0.00	9.00	9.00	469.84	"3,080.02"	0.00	0.00	"3,080.02"	0.00	"2,610.18"	0.00	0				85124000		0.00					0.00	0.00				"3,080.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			ID320974	CENTER BEARING KIT	2.000	"3,760.00"	0.00	0.00	"2,185.50"	"4,371.00"	"2,937.50"	0.00	"5,875.00"	0.00	0.00	14.00	14.00	"1,645.00"	"7,520.00"	0.00	0.00	"7,520.00"	0.00	"5,875.00"	0.00	0				87085000		0.00					0.00	0.00				"7,520.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00					0.00	0.00				559.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00				"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	765.63	0.00	0.00	14.00	14.00	214.38	980.01	0.00	0.00	980.01	0.00	765.63	0.00	0				87089900		0.00					0.00	0.00				980.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	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				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IA203664	"BUSHING, FRONT SHOCK ABSORBER"	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				150.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008081421	Running Repair	13-05-2025	09:45:48	3007046437	3796122500126	13-05-2025	MC2P1HRT0GB335799	KA20D8411	LD Bus	Skyline Pro 3008 H SCL Bus ABS BS3*	11-06-2016	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	74466	KM	PRAVEEN .	Paid	Spares			IA206460	RUBBER BUSH	2.000	110.00	0.00	0.00	63.94	127.88	85.94	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	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	347.40	0.00	0.00	9.00	9.00	62.54	409.94	0.00	0.00	409.94	0.00	347.75	0.00	0				998714		0.00					-0.10	-0.35		2007876777	03-05-2025	409.94
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	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		2007876777	03-05-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	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		2007876777	03-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007876777	03-05-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007876777	03-05-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	SERVICE VAN CHARGE	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2007876777	03-05-2025	"2,272.68"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Deputation charge - Paid	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007876777	03-05-2025	"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008044941	Onsite	03-05-2025	17:09:43	3007047446	3796122500127	13-05-2025	MC2T2ERC0JA005644	KL10AZ4678	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	10-02-2018	ZAMIN CRYSTAL	ZAMIN CRYSTAL	0010546287	Retail/ Fleet Owner	0010546287	67216	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007876777	03-05-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085253	Running Repair	13-05-2025	17:15:43	3007048126	3796122500128	13-05-2025	MC2F7GRC0FG106125	KA20D5938	MD Truck	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	10-10-2015	Laxmi Narayana Nayak	Laxmi Narayana Nayak	0010009755	Retail/ Fleet Owner	0010009755	445494	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	4008089363	Running Repair	14-05-2025	15:31:43	3007051044	3796122500129	14-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	153443	KM	VIGNESH  SURESHA POOJARY	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	4008089363	Running Repair	14-05-2025	15:31:43	3007051044	3796122500129	14-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	153443	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117350099	Brakes Adjust	0.301	535.00	0.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	190.02	0.00	161.04	0.00	0				998714		0.00					0.00	0.00				190.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING BY LATHE	2.130	485.00	0.00	0.00	0.00	0.00	0.00	798.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,033.05"	"1,083.90"	0	010002567172	Reimburser Version Posted	Service Agreement	998714	3796Z250500064	"1,083.90"					0.00	0.00				"1,218.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	30.00	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	27.53	0	010002567172	Reimburser Version Posted	Service Agreement	52029900	3796Z250500064	27.53					0.00	0.00				31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM	NAGESH NAIK	AMC	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002567172	Reimburser Version Posted	Service Agreement	73181600	3796Z250500064	40.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM	NAGESH NAIK	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002567172	Reimburser Version Posted	Service Agreement	998714	3796Z250500064	345.15					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM	NAGESH NAIK	AMC	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,781.25"	"3,560.00"	0	010002567172	Reimburser Version Posted	Service Agreement	87089900	3796Z250500064	"3,560.00"					0.00	0.00				"3,560.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008080040	Onsite	12-05-2025	16:49:48	3007051608	3796122500130	14-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	284063	KM	NAGESH NAIK	AMC	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	359.99	0	010002567172	Reimburser Version Posted	Service Agreement	73181500	3796Z250500064	359.99					0.00	0.00				360.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM		AMC	Outside Labor			0117444441	BRAKE DRUM FACING CHARGE	4.800	485.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,328.00"	"2,442.60"	0	010002567460	Reimburser Version Posted	Service Agreement	998714	3796Z250500065	"2,442.60"					0.00	0.00				"2,747.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	NAGESH NAIK	AMC	Labor Value			0101143050	FAN DRIVE BELT 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	010002567460	Reimburser Version Posted	Service Agreement	998714	3796Z250500065	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	NAGESH NAIK	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,450.00"	0	010002567460	Reimburser Version Posted	Service Agreement	40103590	3796Z250500065	"1,450.00"					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	440.00	0	010002567460	Reimburser Version Posted	Service Agreement	73201011	3796Z250500065	440.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002567460	Reimburser Version Posted	Service Agreement	73201011	3796Z250500065	510.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002567460	Reimburser Version Posted	Service Agreement	52029900	3796Z250500065	55.06					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	512.00	0	010002567460	Reimburser Version Posted	Service Agreement	87089900	3796Z250500065	512.00					0.00	0.00				512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002567460	Reimburser Version Posted	Service Agreement	68138100	3796Z250500065	"2,295.01"					0.00	0.00				"2,295.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008090329	Running Repair	14-05-2025	17:25:57	3007052529	3796122500131	14-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	147104	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002567460	Reimburser Version Posted	Service Agreement	998714	3796Z250500065	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB004002	LATCH ASSY.FR.DOOR LH	1.000	400.00	0.00	0.00	258.98	258.98	338.98	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				83012000		0.00					0.00	0.00				400.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	728.03	0.00	0.00	9.00	9.00	131.04	859.07	0.00	0.00	859.07	0.00	749.00	0.00	0				998714		0.00					-2.80	-20.97				859.07
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008092730	Running Repair	15-05-2025	11:48:05	3007054120	3796122500132	15-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188174	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101122034	ENGINE OIL 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	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002568738	Pending at VECV - 1	Service Agreement	27101972	3796Z250500066	0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	Paid	Misc. Labor			0117350099	Shim Purchase	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	254.13	0.00	0				998714		0.00					0.00	0.00				299.87
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,391.00"	"1,150.50"	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	NAGESH NAIK	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	133.75	110.63	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	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	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	973.70	805.35	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				"1,148.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				150.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM		AMC	Outside Labor			0117444441	BRAKE DRUM FACING CHARGE	4.800	485.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,328.00"	"2,442.60"	0	010002568738	Pending at VECV - 1	Service Agreement	998714	3796Z250500066	0.00					0.00	0.00				"2,747.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002568738	Pending at VECV - 1	Service Agreement	73181500	3796Z250500066	0.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002568738	Pending at VECV - 1	Service Agreement	73181600	3796Z250500066	0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"	"2,575.00"	0	010002568738	Pending at VECV - 1	Service Agreement	84822011	3796Z250500066	0.00					0.00	0.00				"2,575.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	632.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	632.81	810.00	0	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	"1,706.23"	0	010002568738	Pending at VECV - 1	Service Agreement	27101974	3796Z250500066	0.00					0.00	0.00				"1,706.24"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002568738	Pending at VECV - 1	Service Agreement	27101974	3796Z250500066	0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002568738	Pending at VECV - 1	Service Agreement	84212300	3796Z250500066	0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002568738	Pending at VECV - 1	Service Agreement	84212300	3796Z250500066	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002568738	Pending at VECV - 1	Service Agreement	84849000	3796Z250500066	0.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002568738	Pending at VECV - 1	Service Agreement	73182100	3796Z250500066	0.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	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	010002568738	Pending at VECV - 1	Service Agreement	48239090	3796Z250500066	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002568738	Pending at VECV - 1	Service Agreement	73182400	3796Z250500066	0.00					0.00	0.00				50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002568738	Pending at VECV - 1	Service Agreement	84879000	3796Z250500066	0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002568738	Pending at VECV - 1	Service Agreement	40169330	3796Z250500066	0.00					0.00	0.00				480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002568738	Pending at VECV - 1	Service Agreement	84879000	3796Z250500066	0.00					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	120.00	240.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	307.20	0	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				307.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.400	675.00	0.00	0.00	0.00	0.00	572.03	"1,372.87"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,372.87"	"1,619.99"	0	010002568738	Pending at VECV - 1	Service Agreement	27101990	3796Z250500066	0.00					0.00	0.00				"1,619.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002568738	Pending at VECV - 1	Service Agreement	68138100	3796Z250500066	0.00					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	0.500	"4,695.00"	0.00	0.00	"3,039.81"	"1,519.91"	"3,978.82"	"1,989.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.41"	"2,347.50"	0	010002568738	Pending at VECV - 1	Service Agreement	68138100	3796Z250500066	0.00					0.00	0.00				"2,347.51"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	26.22	157.32	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	157.32	165.19	0	010002568738	Pending at VECV - 1	Service Agreement	52029900	3796Z250500066	0.00					0.00	0.00				165.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	NAGESH NAIK	AMC	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	"16,170.00"	0	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	NAGESH NAIK	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	177.98	210.00	0	010002568738	Pending at VECV - 1	Service Agreement	48239030	3796Z250500066	0.00					0.00	0.00				210.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008091809	Running Repair	15-05-2025	10:21:34	3007056117	3796122500133	15-05-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	243444	KM	PRAVEEN .	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	010002568738	Pending at VECV - 1	Service Agreement	87089900	3796Z250500066	0.00					0.00	0.00				"3,590.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085732	Breakdown Order	13-05-2025	18:48:48	3007056271	3796122500134	15-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24592	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	"6,243.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,181.59"	"8,308.59"	"8,505.87"	0	010002568779	Pending at Dealer - 1	Normal Claim type	87089900	3796N250500035	0.00					0.00	0.00				"10,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085732	Breakdown Order	13-05-2025	18:48:48	3007056271	3796122500134	15-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24592	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002568779	Pending at Dealer - 1	Normal Claim type	998714	3796N250500035	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085732	Breakdown Order	13-05-2025	18:48:48	3007056271	3796122500134	15-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24592	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	510.00	722.16	0	010002568779	Pending at Dealer - 1	Normal Claim type	998714	3796N250500035	0.00					0.00	0.00				601.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085732	Breakdown Order	13-05-2025	18:48:48	3007056271	3796122500134	15-05-2025	MC2FDLRT0PE528700	KA19AE2281	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	17-07-2023	VIBRANT PU COLLEGE	VIBRANT PU COLLEGE	0012151110	Retail/ Fleet Owner	0012151110	24592	KM	VIGNESH  SURESHA POOJARY	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002568779	Pending at Dealer - 1	Normal Claim type	998714	3796N250500035	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008097671	Running Repair	16-05-2025	11:41:14	3007058983	3796122500135	16-05-2025	MC265CRC0DA265557	KA20C8478	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	24-04-2013	Rajkiran shetty	Rajkiran shetty	0010325286	Retail/ Fleet Owner	0010325286	297070	KM	PRAVEEN .	Paid	Labor Value			0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38				299.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008097671	Running Repair	16-05-2025	11:41:14	3007058983	3796122500135	16-05-2025	MC265CRC0DA265557	KA20C8478	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	24-04-2013	Rajkiran shetty	Rajkiran shetty	0010325286	Retail/ Fleet Owner	0010325286	297070	KM	PRAVEEN .	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	189.26	0.00	0.00	14.00	14.00	53.00	242.26	0.00	0.00	242.26	0.00	199.22	0.00	0				87089900		0.00					-5.00	-9.96				242.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008097671	Running Repair	16-05-2025	11:41:14	3007058983	3796122500135	16-05-2025	MC265CRC0DA265557	KA20C8478	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	24-04-2013	Rajkiran shetty	Rajkiran shetty	0010325286	Retail/ Fleet Owner	0010325286	297070	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,249.16"	0.00	0.00	9.00	9.00	224.84	"1,474.00"	0.00	0.00	"1,474.00"	0.00	"1,249.16"	0.00	0				27101972		0.00					0.00	0.00				"1,474.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008097671	Running Repair	16-05-2025	11:41:14	3007058983	3796122500135	16-05-2025	MC265CRC0DA265557	KA20C8478	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	24-04-2013	Rajkiran shetty	Rajkiran shetty	0010325286	Retail/ Fleet Owner	0010325286	297070	KM	PRAVEEN .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	156.12	0.00	0.00	9.00	9.00	28.10	184.22	0.00	0.00	184.22	0.00	160.50	0.00	0				998714		0.00					-2.73	-4.38				184.22
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007921470	15-05-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	15.00	0.00	0.00	9.71	29.13	12.71	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				73181500		0.00					0.00	0.00		2007921470	15-05-2025	44.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	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		2007921470	15-05-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.95"	0.00	0.00	9.00	9.00	491.04	"3,218.99"	0.00	0.00	"3,218.99"	0.00	"2,728.50"	0.00	0				998714		0.00					-0.02	-0.55		2007921470	15-05-2025	"3,218.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007921470	15-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	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	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00		2007921470	15-05-2025	94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"6,167.97"	0.00	0.00	14.00	14.00	"1,727.04"	"7,895.01"	0.00	0.00	"7,895.01"	0.00	"6,167.97"	0.00	0				87089300		0.00					0.00	0.00		2007921470	15-05-2025	"7,895.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Misc. Labor			0117130099	Deputation charge - Paid	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007921470	15-05-2025	"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Misc. Labor			0117140099	Service van charge	5.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	0.00	"3,598.42"	0.00	"3,049.50"	0.00	0				998714		0.00					0.00	0.00		2007921470	15-05-2025	"3,598.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008094847	Onsite	15-05-2025	16:22:07	3007060122	3796122500136	16-05-2025	MC2T2ERC0HE000600	KA47A4001	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-07-2017	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET	GAJANAN RATNAKAR SHET	0010235419	Retail/ Fleet Owner	0010235419	8905	H	NAGESH NAIK	Paid	Misc. Labor			0117160099	OT CHARGE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007921470	15-05-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	13.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,952.56"	0.00	0.00	9.00	9.00	531.46	"3,484.02"	0.00	0.00	"3,484.02"	0.00	"2,952.56"	0.00	0				27101972		0.00					0.00	0.00		2007923743	16-05-2025	"3,484.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				84212900		0.00					0.00	0.00		2007923743	16-05-2025	190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2007923743	16-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Misc. Labor			0117350099	Brakes Adjust	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	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		2007923743	16-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	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		2007923743	16-05-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2007923743	16-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Electrical repair	1.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	781.10	0.00	0.00	9.00	9.00	140.60	921.70	0.00	0.00	921.70	0.00	781.10	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	921.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM		Paid	Outside Labor			0117444446	RADIATOR SERVICE CHARGE	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		2007923743	16-05-2025	"1,487.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	NAGESH NAIK	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2007923743	16-05-2025	"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	NAGESH NAIK	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007923743	16-05-2025	165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			MS660163	HOSE CLIP (11.6)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	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				73269099		0.00					0.00	0.00		2007923743	16-05-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2007923743	16-05-2025	830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				40169330		0.00					0.00	0.00		2007923743	16-05-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007923743	16-05-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			MS602156	FUEL HOSE	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				40091100		0.00					0.00	0.00		2007923743	16-05-2025	560.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	NAGESH NAIK	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		2007923743	16-05-2025	945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007923743	16-05-2025	255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73269099		0.00					0.00	0.00		2007923743	16-05-2025	115.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2007923743	16-05-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007923743	16-05-2025	150.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007923743	16-05-2025	555.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2007923743	16-05-2025	620.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			ID202624	FUEL WATER SEPERATOR (HCV)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				84213100		0.00					0.00	0.00		2007923743	16-05-2025	525.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2007923743	16-05-2025	314.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098432	Running Repair	16-05-2025	13:00:03	3007060589	3796122500137	16-05-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	191893	KM	PRAVEEN .	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		2007923743	16-05-2025	150.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008103226	Running Repair	17-05-2025	12:43:16	3007063309	3796122500138	17-05-2025	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	509330	KM	VIGNESH  SURESHA POOJARY	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	4008103770	Running Repair	17-05-2025	14:13:27	3007063749	3796122500139	17-05-2025	MC2ELGRC0LJ470605	KA20AB0773	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-10-2020	DEVAGIRI TRADING CO	DEVAGIRI	0011373125	Retail/ Fleet Owner	0011373125	148814	KM	VIGNESH  SURESHA POOJARY	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	4008104919	Running Repair	17-05-2025	16:35:16	3007064887	3796122500140	17-05-2025	MC2ESGRC0RK239000	KA20AC5290	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-12-2024	MANAGING PARTNER	MANAGING PARTNER	0010504574	Retail/ Fleet Owner	0010504574	20465	KM	VIGNESH  SURESHA POOJARY	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	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	105.00	0	010002571767	Reimburser Version Posted	Service Agreement	48239030	3796Z250500067	105.00					0.00	0.00		2007929352	17-05-2025	105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Spares			IA205004	BOLT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002571767	Reimburser Version Posted	Service Agreement	73181500	3796Z250500067	40.00					0.00	0.00		2007929352	17-05-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA461216	WHEEL NUT	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				73181600		0.00					0.00	0.00		2007929352	17-05-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,584.75"	"8,950.01"	0	010002571767	Reimburser Version Posted	Service Agreement	84822013	3796Z250500067	"8,950.01"					0.00	0.00		2007929352	17-05-2025	"8,950.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	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	010002571767	Reimburser Version Posted	Service Agreement	84879000	3796Z250500067	160.00					0.00	0.00		2007929352	17-05-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.71	310.00	0	010002571767	Reimburser Version Posted	Service Agreement	40091100	3796Z250500067	310.00					0.00	0.00		2007929352	17-05-2025	309.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	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				73181500		0.00					0.00	0.00		2007929352	17-05-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002571767	Reimburser Version Posted	Service Agreement	87089900	3796Z250500067	153.60					0.00	0.00		2007929352	17-05-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,144.08"	"1,349.99"	0	010002571767	Reimburser Version Posted	Service Agreement	27101990	3796Z250500067	"1,349.99"					0.00	0.00		2007929352	17-05-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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	010002571767	Reimburser Version Posted	Service Agreement	40169330	3796Z250500067	240.00					0.00	0.00		2007929352	17-05-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002571767	Reimburser Version Posted	Service Agreement	40169330	3796Z250500067	215.00					0.00	0.00		2007929352	17-05-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002571767	Reimburser Version Posted	Service Agreement	38200000	3796Z250500067	315.00					0.00	0.00		2007929352	17-05-2025	315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002571767	Reimburser Version Posted	Service Agreement	73269099	3796Z250500067	40.00					0.00	0.00		2007929352	17-05-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	345.15					0.00	0.00		2007929352	17-05-2025	492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING BY LATHE	2.400	485.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,164.00"	"1,221.30"	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	"1,221.30"					0.00	0.00		2007929352	17-05-2025	"1,373.52"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	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		2007929352	17-05-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002571767	Reimburser Version Posted	Service Agreement	73182400	3796Z250500067	25.00					0.00	0.00		2007929352	17-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,450.00"	0	010002571767	Reimburser Version Posted	Service Agreement	40103590	3796Z250500067	"1,450.00"					0.00	0.00		2007929352	17-05-2025	"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LPH1	h1 bulb	1.000	0.00	0.00	0.00	0.00	0.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85122010		0.00					0.00	0.00		2007929352	17-05-2025	295.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	287.19	0.00	0.00	9.00	9.00	51.70	338.89	0.00	0.00	338.89	0.00	294.25	0.00	0				998714		0.00					-2.40	-7.06		2007929352	17-05-2025	338.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007929352	17-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	305.33					0.00	0.00		2007929352	17-05-2025	435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Labor Value			0101143050	FAN DRIVE BELT 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	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	221.25					0.00	0.00		2007929352	17-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	936.25	774.38	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	774.38					0.00	0.00		2007929352	17-05-2025	"1,104.77"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	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	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	663.75					0.00	0.00		2007929352	17-05-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	130.00	0	010002571767	Reimburser Version Posted	Service Agreement	87081090	3796Z250500067	130.00					0.00	0.00		2007929352	17-05-2025	130.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002571767	Reimburser Version Posted	Service Agreement	73181500	3796Z250500067	320.00					0.00	0.00		2007929352	17-05-2025	320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002571767	Reimburser Version Posted	Service Agreement	73181600	3796Z250500067	119.99					0.00	0.00		2007929352	17-05-2025	119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	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		2007929352	17-05-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	PRAVEEN .	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.31"	"3,450.00"	0	010002571767	Reimburser Version Posted	Service Agreement	87089900	3796Z250500067	"3,450.00"					0.00	0.00		2007929352	17-05-2025	"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	26.22	131.10	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	131.10	137.66	0	010002571767	Reimburser Version Posted	Service Agreement	52029900	3796Z250500067	137.66					0.00	0.00		2007929352	17-05-2025	137.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002571767	Reimburser Version Posted	Service Agreement	87089900	3796Z250500067	"1,024.00"					0.00	0.00		2007929352	17-05-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002571767	Reimburser Version Posted	Service Agreement	68138100	3796Z250500067	"4,695.00"					0.00	0.00		2007929352	17-05-2025	"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002571767	Reimburser Version Posted	Service Agreement	68138100	3796Z250500067	"4,194.99"					0.00	0.00		2007929352	17-05-2025	"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	"2,195.00"	0	010002571767	Reimburser Version Posted	Service Agreement	87089900	3796Z250500067	"2,195.00"					0.00	0.00		2007929352	17-05-2025	"2,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002571767	Reimburser Version Posted	Service Agreement	73181500	3796Z250500067	70.00					0.00	0.00		2007929352	17-05-2025	70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	"1,610.70"					0.00	0.00		2007929352	17-05-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008099406	Onsite	16-05-2025	15:28:42	3007064949	3796122500141	17-05-2025	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	170808	KM	NAGESH NAIK	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002571767	Reimburser Version Posted	Service Agreement	998714	3796Z250500067	"1,504.50"					0.00	0.00		2007929352	17-05-2025	"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008109064	Running Repair	19-05-2025	11:35:29	3007068423	3796122500142	19-05-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	188507	KM	VIGNESH  SURESHA POOJARY	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	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002573463	Reimburser Version Posted	Normal Claim type	998714	3796N250500036	249.40					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770093	KIT LINING SET STD	1.000	0.00	0.00	0.00	0.00	0.00	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				87089900		0.00					0.00	0.00				"3,520.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP162516	RIVET	60.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	600.00	0.00	0.00	14.00	14.00	168.00	768.00	0.00	0.00	768.00	0.00	600.00	0.00	0				87089900		0.00					0.00	0.00				768.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	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				63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID358721	VERTICAL GEAR SHIFT ASSEMBLY	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002573463	Reimburser Version Posted	Normal Claim type	87089900	3796N250500036	"3,435.14"					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.88"	0.00	0.00	9.00	9.00	317.14	"2,079.02"	0.00	0.00	"2,079.02"	0.00	"1,819.00"	0.00	0				998714		0.00					-3.14	-57.12				"2,079.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434106	FLANGE NUT	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				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110257	Running Repair	19-05-2025	14:10:20	3007070221	3796122500143	19-05-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	45259	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM	NAGESH NAIK	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,335.59"	"1,043.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.59"	"1,535.92"	0	010002573464	Reimburser Version Posted	Service Agreement	85071000	3796Z250500068	"1,535.92"					0.00	0.00				"1,709.55"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM	NAGESH NAIK	AMC	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	270.00	228.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00	310.49	0	010002573464	Reimburser Version Posted	Service Agreement	84139190	3796Z250500068	310.49					0.00	0.00				318.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM	NAGESH NAIK	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002573464	Reimburser Version Posted	Service Agreement	998714	3796Z250500068	472.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	140.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,100.00"	"2,973.60"	0	010002573464	Reimburser Version Posted	Service Agreement	998714	3796Z250500068	"2,973.60"					0.00	0.00				"2,478.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM		AMC	Outside Labor			0117444446	ALTERNATOR REPAIR CHARGE	6.400	485.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,104.00"	"3,256.80"	0	010002573464	Reimburser Version Posted	Service Agreement	998714	3796Z250500068	"3,256.80"					0.00	0.00				"3,662.72"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008104995	Breakdown Order	17-05-2025	16:43:38	3007070248	3796122500144	19-05-2025	MC2EFCRC0MFB04235	KA16D9934	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-06-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	123136	KM	NAGESH NAIK	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002573464	Reimburser Version Posted	Service Agreement	998714	3796Z250500068	862.88					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	ENGINE OIL TOPUP	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	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	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	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	KM	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				63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	KM		Paid	Outside Labor			0117444446	RADIATOR PURCHASE	17.420	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,448.70"	0.00	0.00	9.00	9.00	"1,520.76"	"9,969.46"	0.00	0.00	"9,969.46"	0.00	"8,448.70"	0.00	0				998714		0.00					0.00	0.00				"9,969.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110496	Running Repair	19-05-2025	14:42:43	3007070975	3796122500145	19-05-2025	MC211CRF0CC246212	KA01AB9384	LD Bus	10.50 C CWC HB BS3*	28-10-2012	MR Mohammed Nasrathulla	MR Mohammed Nasrathulla	0010023865	Retail/ Fleet Owner	0010023865	121953	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.01"	0.00	0.00	9.00	9.00	268.56	"1,760.57"	0.00	0.00	"1,760.57"	0.00	"1,498.00"	0.00	0				998714		0.00					-0.40	-5.99				"1,760.57"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73269099		0.00					0.00	0.00				230.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.207	535.00	0.00	0.00	0.00	0.00	0.00	0.00	645.75	0.00	0.00	9.00	9.00	116.24	761.99	0.00	0.00	761.99	0.00	645.75	0.00	0				998714		0.00					0.00	0.00				761.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	10.00	0.00	0.00	14.00	14.00	2.80	12.80	0.00	0.00	12.80	0.00	10.00	0.00	0				87089900		0.00					0.00	0.00				12.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	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	0.00	2.50	2.50	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	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"21,113.28"	0.00	0.00	14.00	14.00	"5,911.72"	"27,025.00"	0.00	0.00	"27,025.00"	0.00	"21,113.28"	0.00	0				87089300		0.00					0.00	0.00				"27,025.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008111473	Running Repair	19-05-2025	16:26:21	3007071584	3796122500146	19-05-2025	MC2BJFRC0LC064456	KA43A1197	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-01-2021	GURURAJ S	GURURAJ S	0011404520	Retail/ Fleet Owner	0011404520	3347	H	PRAVEEN .	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00				"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00				"1,439.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Service van charge	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Deputation charge - Paid	2.082	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.87"	0.00	0.00	9.00	9.00	200.50	"1,314.37"	0.00	0.00	"1,314.37"	0.00	"1,113.87"	0.00	0				998714		0.00					0.00	0.00				"1,314.37"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	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	0.00	2.50	2.50	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	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	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	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM		Paid	Outside Labor			0117444446	STARTER MOTOR REPAIR CHARGE	9.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.50"	0.00	0.00	9.00	9.00	794.44	"5,207.94"	0.00	0.00	"5,207.94"	0.00	"4,413.50"	0.00	0				998714		0.00					0.00	0.00				"5,207.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008085070	Onsite	13-05-2025	16:52:18	3007072446	3796122500147	20-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	353847	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	KM	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	59.40	0.00	0.00	2.50	2.50	2.98	62.38	0.00	0.00	62.38	0.00	60.00	0.00	0				52029900		0.00					-1.00	-0.60				62.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	864.02	0.00	0.00	9.00	9.00	155.52	"1,019.54"	0.00	0.00	"1,019.54"	0.00	909.50	0.00	0				998714		0.00					-5.00	-45.48				"1,019.54"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84879000		0.00					-5.00	-8.69				194.74
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	55.00	0.00	52.25	0.00	0.00	14.00	14.00	14.64	66.89	0.00	0.00	66.89	0.00	55.00	0.00	0				87089900		0.00					-5.00	-2.75				66.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97				66.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114127	Running Repair	20-05-2025	11:29:46	3007073886	3796122500148	20-05-2025	MC2C8CRC0KL453934	KA20AA8985	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-11-2019	MANOJ SHETTY	MANOJ SHETTY	0011135278	Retail/ Fleet Owner	0011135278	221190	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	76.24	0.00	0.00	9.00	9.00	13.72	89.96	0.00	0.00	89.96	0.00	80.25	0.00	0				998714		0.00					-5.00	-4.01				89.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	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	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Spares			MS603007	HOSE FUEL (8X160)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM		Paid	Outside Labor			0117444441	BRAKE CHAMER REPAIR CHARGE	4.150	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.75"	0.00	0.00	9.00	9.00	362.30	"2,375.05"	0.00	0.00	"2,375.05"	0.00	"2,012.75"	0.00	0				998714		0.00					0.00	0.00				"2,375.05"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114864	Running Repair	20-05-2025	12:45:19	3007074094	3796122500149	20-05-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	314316	KM	NAGESH NAIK	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Misc. Labor			0117140099	Deputation charge - Paid	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	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	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	209.60	0.00	419.20	0.00	0.00	14.00	14.00	117.38	536.58	0.00	0.00	536.58	0.00	419.20	0.00	0				87089900		0.00					0.00	0.00				536.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.59	0.00	57.18	0.00	0.00	2.50	2.50	2.86	60.04	0.00	0.00	60.04	0.00	57.18	0.00	0				52029900		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	0.00	121.85	0.00	95.19	0.00	0				87089900		0.00					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	422.65	0.00	0.00	9.00	9.00	76.08	498.73	0.00	0.00	498.73	0.00	428.00	0.00	0				998714		0.00					-1.25	-5.35				498.73
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008115383	Onsite	20-05-2025	14:11:23	3007074119	3796122500150	20-05-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	MANASA REHABILATION & TRAINING CENT	0010727427	Retail/ Fleet Owner	0010727427	101617	KM	PRADEEP A	Paid	Misc. Labor			0117130099	Service van charge	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.84	80.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181600	3796Z250500069	0.00					0.00	0.00				80.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			MF434106	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181500	3796Z250500069	0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002574996	Reimburser Version Posted	Normal Claim type	87089900	3796N250500037	"12,932.76"					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002574996	Reimburser Version Posted	Normal Claim type	48239030	3796N250500037	86.23					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	90.00	0.00	0.00	58.27	349.62	76.27	457.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	540.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181500	3796Z250500069	0.00					0.00	0.00				540.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,450.00"	0	010002574997	Pending at VECV - 1	Service Agreement	40103590	3796Z250500069	0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002574997	Pending at VECV - 1	Service Agreement	87089900	3796Z250500069	0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.95	125.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181500	3796Z250500069	0.00					0.00	0.00				125.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			MF140223	FLANGE SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181500	3796Z250500069	0.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	588.50	486.75	0	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,219.80"	"1,008.90"	0	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				"1,439.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM		AMC	Outside Labor			0117444446	STARTER MOTOR REPAIR CHARGE	3.730	485.00	0.00	0.00	0.00	0.00	0.00	"1,398.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,809.05"	"1,898.10"	0	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				"2,134.67"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Labor Value			0101143050	FAN DRIVE BELT 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	010002574997	Pending at VECV - 1	Service Agreement	998714	3796Z250500069	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002574997	Pending at VECV - 1	Service Agreement	27101972	3796Z250500069	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002574997	Pending at VECV - 1	Service Agreement	73181500	3796Z250500069	0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002574997	Pending at VECV - 1	Service Agreement	87089900	3796Z250500069	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002574997	Pending at VECV - 1	Service Agreement	87089900	3796Z250500069	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	104.88	110.12	0	010002574997	Pending at VECV - 1	Service Agreement	52029900	3796Z250500069	0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	0.00	0.00	0.00	0.00	0.00	40.00	80.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00	102.40	0	010002574997	Pending at VECV - 1	Service Agreement	87089900	3796Z250500069	0.00					0.00	0.00				102.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	AMC	Spares			ID354239	O RINGFLANGE PLATE	1.000	470.00	0.00	0.00	273.19	273.19	367.19	367.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	367.19	470.00	0	010002574997	Pending at VECV - 1	Service Agreement	87089900	3796Z250500069	0.00					0.00	0.00				470.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008110565	Running Repair	19-05-2025	14:52:36	3007074526	3796122500151	20-05-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159125	KM	NAGESH NAIK	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	133.75	126.85	0	010002574996	Reimburser Version Posted	Normal Claim type	998714	3796N250500037	124.70					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRAVEEN .	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	875.39	0.00	0.00	9.00	9.00	157.58	"1,032.97"	0.00	0.00	"1,032.97"	0.00	909.50	0.00	0				998714		0.00					-3.75	-34.11				"1,032.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRAVEEN .	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				205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	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	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00				64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	NAGESH NAIK	Paid	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	609.90	0.00	0.00	9.00	9.00	109.78	719.68	0.00	0.00	719.68	0.00	642.00	0.00	0				998714		0.00					-5.00	-32.10				719.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008116695	Running Repair	20-05-2025	16:50:28	3007075334	3796122500152	20-05-2025	MC2EBFRC0RAB41507	KA19AE5381	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-02-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012340891	Retail/ Fleet Owner	0012340891	155425	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008119296	Running Repair	21-05-2025	11:46:54	3007077366	3796122500153	21-05-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	MM	0012113614	Retail/ Fleet Owner	0012113614	75264	KM	PRADEEP A	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	4008119986	Running Repair	21-05-2025	13:00:20	3007078481	3796122500154	21-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	355823	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008119986	Running Repair	21-05-2025	13:00:20	3007078481	3796122500154	21-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	355823	KM	NAGESH NAIK	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008119986	Running Repair	21-05-2025	13:00:20	3007078481	3796122500154	21-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	355823	KM	NAGESH NAIK	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008119986	Running Repair	21-05-2025	13:00:20	3007078481	3796122500154	21-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	355823	KM	NAGESH NAIK	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00				164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008119986	Running Repair	21-05-2025	13:00:20	3007078481	3796122500154	21-05-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	355823	KM	NAGESH NAIK	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121671	Running Repair	21-05-2025	16:54:31	3007080043	3796122500155	21-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	148468	KM	VIGNESH  SURESHA POOJARY	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	010002576841	Reimburser Version Posted	Service Agreement	52029900	3796Z250500070	27.53					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121671	Running Repair	21-05-2025	16:54:31	3007080043	3796122500155	21-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	148468	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002576841	Reimburser Version Posted	Service Agreement	68138100	3796Z250500070	"2,295.01"					0.00	0.00				"2,295.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121671	Running Repair	21-05-2025	16:54:31	3007080043	3796122500155	21-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	148468	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002576841	Reimburser Version Posted	Service Agreement	73201011	3796Z250500070	510.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121671	Running Repair	21-05-2025	16:54:31	3007080043	3796122500155	21-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	148468	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	440.00	0	010002576841	Reimburser Version Posted	Service Agreement	73201011	3796Z250500070	440.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121671	Running Repair	21-05-2025	16:54:31	3007080043	3796122500155	21-05-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	148468	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002576841	Reimburser Version Posted	Service Agreement	998714	3796Z250500070	"1,504.50"					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121690	Running Repair	21-05-2025	16:56:34	3007080299	3796122500156	21-05-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	289856	KM	NAGESH NAIK	AMC	Labor Value			0101548263	Pigtail harness kit for KKSB	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002576901	Reimburser Version Posted	Service Agreement	998714	3796Z250500071	287.63					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121690	Running Repair	21-05-2025	16:56:34	3007080299	3796122500156	21-05-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	289856	KM	NAGESH NAIK	AMC	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	224.58	265.00	0	010002576901	Reimburser Version Posted	Service Agreement	85443000	3796Z250500071	265.00					0.00	0.00				265.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Electrical repair	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00				"1,148.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM		Paid	Outside Labor			0117444441	UJ CROSS PRESSING BY LATHE	2.270	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	9.00	9.00	198.18	"1,299.13"	0.00	0.00	"1,299.13"	0.00	"1,100.95"	0.00	0				998714		0.00					0.00	0.00				"1,299.13"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				84212300		0.00					0.00	0.00				"1,934.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	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				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00				16.79
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00				119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRADEEP A	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				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00				"4,020.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52029900		0.00					0.00	0.00				126.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IU325814	WIPER BLADE	2.000	"1,540.00"	0.00	0.00	997.08	"1,994.16"	"1,305.09"	0.00	"2,610.18"	0.00	0.00	9.00	9.00	469.84	"3,080.02"	0.00	0.00	"3,080.02"	0.00	"2,610.18"	0.00	0				85124000		0.00					0.00	0.00				"3,080.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	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				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM		Paid	Outside Labor			0117444446	RADIATOR SERVICE CHARGE	2.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"	0.00	0.00	9.00	9.00	222.62	"1,459.37"	0.00	0.00	"1,459.37"	0.00	"1,236.75"	0.00	0				998714		0.00					0.00	0.00				"1,459.37"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRADEEP A	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00				"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	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	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008123385	Running Repair	22-05-2025	10:17:17	3007082760	3796122500157	22-05-2025	MC2P1HRT0FF317923	KA20D5212	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	20-07-2015	the principal	the principal	0010339529	Retail/ Fleet Owner	0010339529	102135	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125918	Running Repair	22-05-2025	15:07:00	3007083436	3796122500158	22-05-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	223118	KM	PRADEEP A	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	4008125918	Running Repair	22-05-2025	15:07:00	3007083436	3796122500158	22-05-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	223118	KM	PRADEEP A	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	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Spares			IC397037	LCRV & LINKAGES ASSY.	1.000	"5,180.00"	0.00	0.00	"3,010.88"	"3,010.88"	"4,046.88"	0.00	"4,046.88"	0.00	0.00	14.00	14.00	"1,133.12"	"5,180.00"	0.00	0.00	"5,180.00"	0.00	"4,046.88"	0.00	0				87083000		0.00					0.00	0.00				"5,180.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00				243.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	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	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Misc. Labor			0117350099	LCRV & LINKAGES ASSY REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126044	Running Repair	22-05-2025	15:20:12	3007084018	3796122500159	22-05-2025	MC2B6CRC0JJ418275	KA20AA6445	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-12-2018	HARISH PRABHU	HARISH PRABHU	0010745755	Retail/ Fleet Owner	0010745755	200604	KM	PRAVEEN .	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03				306.17
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002578279	Pending at VECV - 2	Service Agreement	998714	3796Z250500072	0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING BY LATHE	2.530	485.00	0.00	0.00	0.00	0.00	0.00	948.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,227.05"	"1,287.45"	0	010002578279	Pending at VECV - 2	Service Agreement	998714	3796Z250500072	0.00					0.00	0.00				"1,447.91"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002578279	Pending at VECV - 2	Service Agreement	998714	3796Z250500072	0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002578279	Pending at VECV - 2	Service Agreement	52029900	3796Z250500072	0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002578279	Pending at VECV - 2	Service Agreement	73182400	3796Z250500072	0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	27.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00	34.56	0	010002578279	Pending at VECV - 2	Service Agreement	87089900	3796Z250500072	0.00					0.00	0.00				34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,781.25"	"3,560.00"	0	010002578279	Pending at VECV - 2	Service Agreement	87089900	3796Z250500072	0.00					0.00	0.00				"3,560.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	60.000	0.00	0.00	0.00	0.00	0.00	10.00	600.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	768.00	0	010002578279	Pending at VECV - 2	Service Agreement	87089900	3796Z250500072	0.00					0.00	0.00				768.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	440.00	0	010002578279	Pending at VECV - 2	Service Agreement	73201011	3796Z250500072	0.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002578279	Pending at VECV - 2	Service Agreement	73201011	3796Z250500072	0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008125701	Running Repair	22-05-2025	14:48:13	3007084303	3796122500160	22-05-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	290112	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002578279	Pending at VECV - 2	Service Agreement	68138100	3796Z250500072	0.00					0.00	0.00				"2,295.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	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				240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	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				405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00				"4,020.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00				"1,154.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	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	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	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	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRADEEP A	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				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	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	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	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				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008126616	Running Repair	22-05-2025	16:23:40	3007084568	3796122500161	22-05-2025	MC2H5JRC0HF128898	KA18C1727	HD  Truck	Pro 3016 J SLPCBC 20PRM BS4 ABPS DW ABS	29-06-2017	DAYA SAGAR FUEL STATION	DAYA SAGAR FUEL STATION	0010399113	Retail/ Fleet Owner	0010399113	249929	KM	PRAVEEN .	Paid	Spares			ID351931	FUEL 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				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008129887	Running Repair	23-05-2025	12:09:57	3007086834	3796122500162	23-05-2025	MC2EBKRC0RAB44244	KA53AB7235	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	07-03-2024	VENKATESH HM	VENKATESH HM	0012361734	Retail/ Fleet Owner	0012361734	133180	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007951460	23-05-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008129887	Running Repair	23-05-2025	12:09:57	3007086834	3796122500162	23-05-2025	MC2EBKRC0RAB44244	KA53AB7235	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	07-03-2024	VENKATESH HM	VENKATESH HM	0012361734	Retail/ Fleet Owner	0012361734	133180	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120343026	T6 SENSOR R & R	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2007951460	23-05-2025	164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008129887	Running Repair	23-05-2025	12:09:57	3007086834	3796122500162	23-05-2025	MC2EBKRC0RAB44244	KA53AB7235	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	07-03-2024	VENKATESH HM	VENKATESH HM	0012361734	Retail/ Fleet Owner	0012361734	133180	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,996.50"	0.00	0.00	14.00	14.00	559.02	"2,555.52"	0.00	0.00	"2,555.52"	0.00	"2,003.91"	0.00	0				87149910		0.00					-0.37	-7.41		2007951460	23-05-2025	"2,555.52"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008130328	Onsite	23-05-2025	12:55:05	3007086902	3796122500163	23-05-2025	MC2ENGRC0RJB57036	KA20AC4558	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-09-2024	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	29478	KM	PRADEEP A	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	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002579399	Reimburser Version Posted	Normal Claim type	998714	3796N250500038	249.40					0.00	0.00		2007945002	21-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	NAGESH NAIK	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.563	535.00	0.00	0.00	0.00	0.00	0.00	0.00	301.21	0.00	0.00	9.00	9.00	54.22	355.43	0.00	0.00	355.43	0.00	301.21	0.00	0				998714		0.00					0.00	0.00		2007945002	21-05-2025	355.43
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002579399	Reimburser Version Posted	Normal Claim type	998714	3796N250500038	972.66					0.00	0.00		2007945002	21-05-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM		Warranty	Outside Labor			0117444446	APDA REPAIR BY KNORR	1.340	485.00	0.00	0.00	0.00	0.00	0.00	576.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	649.90	679.92	0	010002579399	Reimburser Version Posted	Normal Claim type	998714	3796N250500038	668.40					0.00	0.00		2007945002	21-05-2025	766.88
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	NAGESH NAIK	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		2007945002	21-05-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	NAGESH NAIK	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		2007945002	21-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	NAGESH NAIK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007945002	21-05-2025	250.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.79	0.00	0.00	9.00	9.00	3.02	19.81	0.00	0.00	19.81	0.00	16.96	0.00	0				74152100		0.00					-1.00	-0.17		2007945002	21-05-2025	19.81
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008114003	Running Repair	20-05-2025	11:18:55	3007087239	3796122500164	23-05-2025	MC2EMDRC0PJB36972	KA20AC1280	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-12-2023	CHYTHANYA RAO	CHYTHANYA RAO	0012307617	Retail/ Fleet Owner	0012307617	75427	KM	VIGNESH  SURESHA POOJARY	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,667.00"	"3,646.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,646.09"	"4,667.00"	"4,667.00"	0	010002579399	Reimburser Version Posted	Normal Claim type	85071000	3796N250500038	"4,667.00"					0.00	0.00		2007945002	21-05-2025	"5,973.76"
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007948639	22-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	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	5.00	0.00	0.00	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00		2007948639	22-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Service van charge	3.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.25"	0.00	18.00	0.00	0.00	303.35	"1,988.60"	0.00	0.00	"1,988.60"	0.00	"1,685.25"	0.00	0				998714		0.00					0.00	0.00		2007948639	22-05-2025	"1,988.60"
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Deputation charge - Paid	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007948639	22-05-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007948639	22-05-2025	"9,685.00"
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007948639	22-05-2025	"12,600.00"
PSN Automotive Marketing	3796	Karkala	20	Rajasthan	SOUTH-1	4008124662	Onsite	22-05-2025	12:25:26	3007087261	3796122500165	23-05-2025	MC2CASRF0PK098341	RJ06GD6222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	24-11-2023	LADU LAL GURJAR	LADU LAL GURJAR	0012252927	Retail/ Fleet Owner	0012252927	121819	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007948639	22-05-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008131190	Running Repair	23-05-2025	15:02:31	3007087760	3796122500166	23-05-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	274928	KM	PRAVEEN .	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	133.75	110.63	0	010002579569	Reimburser Version Posted	Service Agreement	998714	3796Z250500073	110.63					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008131190	Running Repair	23-05-2025	15:02:31	3007087760	3796122500166	23-05-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	274928	KM	PRAVEEN .	AMC	Spares			ID316313	ASSY PIPE FRONT	1.000	"9,025.00"	0.00	0.00	"5,245.78"	"5,245.78"	"7,050.78"	"7,050.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.78"	"9,025.00"	0	010002579569	Reimburser Version Posted	Service Agreement	87089900	3796Z250500073	"9,025.00"					0.00	0.00				"9,025.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008131190	Running Repair	23-05-2025	15:02:31	3007087760	3796122500166	23-05-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	274928	KM	PRAVEEN .	AMC	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	614.41	725.00	0	010002579569	Reimburser Version Posted	Service Agreement	73269099	3796Z250500073	725.00					0.00	0.00				725.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008131190	Running Repair	23-05-2025	15:02:31	3007087760	3796122500166	23-05-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	274928	KM	PRAVEEN .	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	010002579569	Reimburser Version Posted	Service Agreement	52029900	3796Z250500073	27.53					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008134201	Running Repair	24-05-2025	10:33:43	3007090576	3796122500167	24-05-2025	MC2EHERC0PDB28624	KA53AB0558	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-05-2023	ANANDA C M	ANANDA C M	0012112292	Retail/ Fleet Owner	0012112292	49022	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	262.95	0.00	0.00	9.00	9.00	47.34	310.29	0.00	0.00	310.29	0.00	267.50	0.00	0				998714		0.00					-1.70	-4.55		2007955439	24-05-2025	310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008134201	Running Repair	24-05-2025	10:33:43	3007090576	3796122500167	24-05-2025	MC2EHERC0PDB28624	KA53AB0558	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-05-2023	ANANDA C M	ANANDA C M	0012112292	Retail/ Fleet Owner	0012112292	49022	KM	VIGNESH  SURESHA POOJARY	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		2007955439	24-05-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008134201	Running Repair	24-05-2025	10:33:43	3007090576	3796122500167	24-05-2025	MC2EHERC0PDB28624	KA53AB0558	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-05-2023	ANANDA C M	ANANDA C M	0012112292	Retail/ Fleet Owner	0012112292	49022	KM	VIGNESH  SURESHA POOJARY	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	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007955439	24-05-2025	179.91
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	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				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	3.000	225.00	0.00	0.00	145.68	437.04	190.68	0.00	572.04	0.00	0.00	9.00	9.00	102.96	675.00	0.00	0.00	675.00	0.00	572.04	0.00	0				73181600		0.00					0.00	0.00				675.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	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				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRADEEP A	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			ID306966	HOSE INTERCOOLER OUT	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				40091100		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRADEEP A	Paid	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	0.00	"2,695.31"	0.00	0.00	14.00	14.00	754.68	"3,449.99"	0.00	0.00	"3,449.99"	0.00	"2,695.31"	0.00	0				87089900		0.00					0.00	0.00				"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	104.88	0.00	0				52029900		0.00					0.00	0.00				110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				84849000		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	8.78	0.00	0				87089900		0.00					0.00	0.00				11.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	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				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			IM300424	FUEL FILTER KIT HCV	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84212900		0.00					0.00	0.00				280.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRADEEP A	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRADEEP A	Paid	Misc. Labor			0117120099	UJ CROSS PRESSING BY LATHE	2.060	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.10"	0.00	0.00	9.00	9.00	198.38	"1,300.48"	0.00	0.00	"1,300.48"	0.00	"1,102.10"	0.00	0				998714		0.00					0.00	0.00				"1,300.48"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRADEEP A	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	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				240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	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				405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008135413	Running Repair	24-05-2025	12:29:23	3007093062	3796122500168	24-05-2025	MC260KRT0CJ073954	KA20C9257	MD Bus	11.12 K BUS AB PS BS3 SCL SKL*	12-08-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	110284	KM	PRAVEEN .	Paid	Spares			ID202624	FUEL WATER SEPERATOR (HCV)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				84213100		0.00					0.00	0.00				525.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	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	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			MS660163	HOSE CLIP (11.6)	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				73269099		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	0.00	132.57	0.00	112.35	0.00	0				998714		0.00					0.00	0.00				132.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRAVEEN .	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			MB222139	"CAP, CONDENSOR TANK"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	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				60.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRAVEEN .	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	4.000	0.00	0.00	0.00	0.00	0.00	87.34	0.00	349.36	0.00	0.00	14.00	14.00	97.82	447.18	0.00	0.00	447.18	0.00	349.36	0.00	0				87089900		0.00					0.00	0.00				447.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRAVEEN .	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				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	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				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	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	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	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				87081090		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	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	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73182100		0.00					0.00	0.00				125.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008136514	Running Repair	24-05-2025	14:56:30	3007093227	3796122500169	24-05-2025	MC217LRT0DD271955	KA20C9256	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	29-06-2013	The Headmistress K.M.E.S institution	The Headmistress	0010350845	Retail/ Fleet Owner	0010350845	92726	KM	PRADEEP A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008140706	Running Repair	26-05-2025	09:32:42	3007096344	3796122500170	26-05-2025	MC2H3JRC0ND207871	KA18C7719	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-09-2022	PRAJITH S P	PRAJITH S P	0011879124	Retail/ Fleet Owner	0011879124	99347	KM	NAGESH NAIK	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008140706	Running Repair	26-05-2025	09:32:42	3007096344	3796122500170	26-05-2025	MC2H3JRC0ND207871	KA18C7719	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-09-2022	PRAJITH S P	PRAJITH S P	0011879124	Retail/ Fleet Owner	0011879124	99347	KM	NAGESH NAIK	Paid	Spares			ID332218	PRIMARY ELEMENT	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				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008140706	Running Repair	26-05-2025	09:32:42	3007096344	3796122500170	26-05-2025	MC2H3JRC0ND207871	KA18C7719	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-09-2022	PRAJITH S P	PRAJITH S P	0011879124	Retail/ Fleet Owner	0011879124	99347	KM	NAGESH NAIK	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	KM	NAGESH NAIK	Paid	Spares			ID205404	NUT M'SHAFT M36 X 1.5	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	622.52	0.00	0.00	9.00	9.00	112.06	734.58	0.00	0.00	734.58	0.00	631.36	0.00	0				73181600		0.00					-1.40	-8.84		2007961124	26-05-2025	734.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	KM	NAGESH NAIK	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007961124	26-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	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		2007961124	26-05-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00		2007961124	26-05-2025	31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	KM	NAGESH NAIK	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		2007961124	26-05-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008141318	Running Repair	26-05-2025	10:48:08	3007096546	3796122500171	26-05-2025	MC2BBMRC0MD071188	KA50B1293	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-06-2021	SVLS EXPLOSIVES	SVLS	0011543559	Retail/ Fleet Owner	0011543559	257632	KM	NAGESH NAIK	Paid	Labor Value			0106252014	REAR PROPELLER  SHAFT ASSY 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		2007961124	26-05-2025	479.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008142216	Running Repair	26-05-2025	12:08:34	3007097040	3796122500172	26-05-2025	MC2ERHRC0RJ238088	KA42B7510	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2024	PAVAN GOWDA J.K PAVAN GOWDA J.K	PAVAN GOWDA J.K PAVAN GOWDA J.K	0012604113	Retail/ Fleet Owner	0012604113	66153	KM	PRADEEP A	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	07	Haryana	SOUTH-1	4008149028	Onsite	27-05-2025	14:33:43	3007102861	3796122500173	27-05-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	484223	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007967487	27-05-2025	603.99
PSN Automotive Marketing	3796	Karkala	07	Haryana	SOUTH-1	4008149028	Onsite	27-05-2025	14:33:43	3007102861	3796122500173	27-05-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	manoj	manoj	0011396785	KAM	0011396785	484223	KM	PRAVEEN .	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007967487	27-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007968688	27-05-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007968688	27-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2007968688	27-05-2025	830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	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		2007968688	27-05-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	2.000	"7,900.00"	0.00	0.00	"4,591.88"	"9,183.76"	"6,171.88"	0.00	"12,343.76"	0.00	0.00	14.00	14.00	"3,456.26"	"15,800.02"	0.00	0.00	"15,800.02"	0.00	"12,343.76"	0.00	0				87089900		0.00					0.00	0.00		2007968688	27-05-2025	"15,800.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	2.000	"4,905.00"	0.00	0.00	"2,851.03"	"5,702.06"	"3,832.03"	0.00	"7,664.06"	0.00	0.00	14.00	14.00	"2,145.94"	"9,810.00"	0.00	0.00	"9,810.00"	0.00	"7,664.06"	0.00	0				87089900		0.00					0.00	0.00		2007968688	27-05-2025	"9,810.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008149937	Running Repair	27-05-2025	15:58:21	3007104433	3796122500174	27-05-2025	MC2EBJRC0MDB03109	KA20AB2133	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-06-2021	The Executive Engineer Rural Water	The Executive Engineer Rural Water	0011552029	Retail/ Fleet Owner	0011552029	126607	KM	PRADEEP A	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007968688	27-05-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008150683	Running Repair	27-05-2025	17:15:46	3007104563	3796122500175	27-05-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	306682	KM	PRADEEP A	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	364.72	0.00	0.00	9.00	9.00	65.64	430.36	0.00	0.00	430.36	0.00	369.15	0.00	0				998714		0.00					-1.20	-4.43				430.36
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008150683	Running Repair	27-05-2025	17:15:46	3007104563	3796122500175	27-05-2025	MC2EHFRC0LH469357	KA14C1971	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-10-2020	SAMAYA ROADWAYS	SAMAYA ROADWAYS	0011300982	Retail/ Fleet Owner	0011300982	306682	KM	PRADEEP A	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.50"	0.00	0.00	9.00	9.00	414.10	"2,714.60"	0.00	0.00	"2,714.60"	0.00	"2,300.50"	0.00	0				998714		0.00					0.00	0.00		2007968387	27-05-2025	"2,714.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	110.00	0.00	110.00	0.00	0.00	14.00	14.00	30.80	140.80	0.00	0.00	140.80	0.00	110.00	0.00	0				87089900		0.00					0.00	0.00		2007968387	27-05-2025	140.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Spares			ME601206	PIVOT ROCKER ARM	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00					0.00	0.00		2007968387	27-05-2025	185.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					0.00	0.00		2007968387	27-05-2025	9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2007968387	27-05-2025	140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	30.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00		2007968387	27-05-2025	94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	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		2007968387	27-05-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00		2007968387	27-05-2025	645.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007968387	27-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	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		2007968387	27-05-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	155.00	0.00	0				87089900		0.00					0.00	0.00		2007968387	27-05-2025	198.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	975.00	0.00	0.00	14.00	14.00	273.00	"1,248.00"	0.00	0.00	"1,248.00"	0.00	975.00	0.00	0				87089900		0.00					0.00	0.00		2007968387	27-05-2025	"1,248.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	20.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				76161000		0.00					0.00	0.00		2007968387	27-05-2025	236.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00		2007968387	27-05-2025	102.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007968387	27-05-2025	325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRADEEP A	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		2007968387	27-05-2025	268.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007968387	27-05-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.21	0.00	0.00	9.00	9.00	175.18	"1,148.39"	0.00	0.00	"1,148.39"	0.00	973.70	0.00	0				998714		0.00					-0.05	-0.49		2007968387	27-05-2025	"1,148.39"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2007968387	27-05-2025	220.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148168	Running Repair	27-05-2025	12:31:20	3007105012	3796122500176	27-05-2025	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	465640	KM	PRAVEEN .	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00					0.00	0.00		2007968387	27-05-2025	255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008154092	Running Repair	28-05-2025	12:59:22	3007107625	3796122500177	28-05-2025	MC2FCHRT0PE528574	KA19AE2003	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-06-2023	MAHAVEERE COLLEGE	MAHAVEERE COLLEGE	0012129495	Retail/ Fleet Owner	0012129495	26741	KM	VIGNESH  SURESHA POOJARY	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	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007967570	27-05-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00		2007967570	27-05-2025	"8,815.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	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		2007967570	27-05-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007967570	27-05-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	Paid	Misc. Labor			0117210099	Deputation charge - Paid	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2007967570	27-05-2025	"2,398.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008148295	Onsite	27-05-2025	12:45:29	3007107953	3796122500178	28-05-2025	MC2EABRC0KJ450616	KA19AD0744	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	NAVADURGA FOOD PRODUCTS	0011122768	Retail/ Fleet Owner	0011122768	221801	KM	PRADEEP A	Paid	Misc. Labor			0117220099	Service van charge	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2007967570	27-05-2025	"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155557	Onsite	28-05-2025	15:53:52	3007108853	3796122500179	28-05-2025	MC2EMDRC0MA482871	KA19AD2868	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	MUNEER AHAMED	MUNEER AHAMED	0011439618	Retail/ Fleet Owner	0011439618	3496	H	VIGNESH  SURESHA POOJARY	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	4008155960	Running Repair	28-05-2025	16:41:11	3007110114	3796122500180	28-05-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	27037	KM		Paid	Outside Labor			0117444444	cut off switch brkt weling	0.670	485.00	0.00	0.00	0.00	0.00	0.00	0.00	324.95	0.00	0.00	9.00	9.00	58.50	383.45	0.00	0.00	383.45	0.00	324.95	0.00	0				998714		0.00					0.00	0.00				383.45
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155960	Running Repair	28-05-2025	16:41:11	3007110114	3796122500180	28-05-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	27037	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155960	Running Repair	28-05-2025	16:41:11	3007110114	3796122500180	28-05-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	27037	KM	VIGNESH  SURESHA POOJARY	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	3796	Karkala	10	Karnataka	SOUTH-1	4008155960	Running Repair	28-05-2025	16:41:11	3007110114	3796122500180	28-05-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	27037	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	12.71	0.00	0				73181500		0.00					0.00	0.00				14.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155960	Running Repair	28-05-2025	16:41:11	3007110114	3796122500180	28-05-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	27037	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117160099	Miscellaneous Electrical	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007973561	28-05-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	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		2007973561	28-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007973561	28-05-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007973561	28-05-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	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		2007973561	28-05-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	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		2007973561	28-05-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007973561	28-05-2025	365.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008155690	Running Repair	28-05-2025	16:09:05	3007110256	3796122500181	28-05-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012735695	Retail/ Fleet Owner	0012735695	485	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	344.27	0.00	0.00	9.00	9.00	61.96	406.23	0.00	0.00	406.23	0.00	347.75	0.00	0				998714		0.00					-1.00	-3.48		2007973561	28-05-2025	406.23
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			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	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	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	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			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			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			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	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			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	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	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			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	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	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			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			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	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	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	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	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			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	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"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"2,791.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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	57266279				998714		0.00					0.00	0.00		2007898407	09-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068444	Free Service	09-05-2025	14:36:04	3007034664	3796162500009	09-05-2025	MC2FBERT0RA538369	KA18D0810	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	14196	KM	NAGESH NAIK	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		2007898407	09-05-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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	97106417				998714		0.00					0.00	0.00		2007898424	09-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"2,791.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2007898424	09-05-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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	010002561214	Reimburser Version Posted	Normal Claim type	87081090	3796N250500033	"1,583.62"					0.00	0.00		2007898424	09-05-2025	"1,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002561214	Reimburser Version Posted	Normal Claim type	998714	3796N250500033	997.60					0.00	0.00		2007898424	09-05-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008068416	Free Service	09-05-2025	14:32:30	3007034675	3796162500010	09-05-2025	MC2FBERT0RA538370	KA18D0809	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-03-2024	JAYCEES SCHOOL	JAYCEES	0012397532	Retail/ Fleet Owner	0012397532	20933	KM	NAGESH NAIK	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		2007898424	09-05-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	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		2007919793	15-05-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	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		2007919793	15-05-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2007919793	15-05-2025	89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	NIPPLE GREASING OUTSIDE CHARGE	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		2007919793	15-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300424	FUEL FILTER KIT HCV	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84212900		0.00					0.00	0.00		2007919793	15-05-2025	280.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	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		2007919793	15-05-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2007919793	15-05-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	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		2007919793	15-05-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	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		2007919793	15-05-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2007919793	15-05-2025	25.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	VIGNESH  SURESHA POOJARY	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		2007919793	15-05-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	KM	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	70168372				998714		0.00					0.00	0.00		2007919793	15-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008093740	Free Service	15-05-2025	14:10:18	3007055531	3796162500011	15-05-2025	MC2FCHRT0PJ535394	KA20AC2941	LD Bus	2075 H SRL SCL BSVI 3x2 LX	09-05-2024	LAKSHMI JANARDHAN INTERNATIONAL SC The Head Master	LAKSHMI JANARDHAN INTERNATIONAL  SC	0012076911	Retail/ Fleet Owner	0012076911	10823	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	"1,508.47"	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		2007919793	15-05-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93306743				998714		0.00					0.00	0.00		2007924835	16-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007924835	16-05-2025	"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2007924835	16-05-2025	"1,787.47"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007924835	16-05-2025	"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	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	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00		2007924835	16-05-2025	94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	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		2007924835	16-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	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		2007924835	16-05-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			ID332218	PRIMARY ELEMENT	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				48239090		0.00					0.00	0.00		2007924835	16-05-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007924835	16-05-2025	705.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00		2007924835	16-05-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	10.00	0.00	0.00	14.00	14.00	2.80	12.80	0.00	0.00	12.80	0.00	10.00	0.00	0				87089900		0.00					0.00	0.00		2007924835	16-05-2025	12.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007924835	16-05-2025	830.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00		2007924835	16-05-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	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				73181500		0.00					0.00	0.00		2007924835	16-05-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	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		2007924835	16-05-2025	"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.77	0.00	0.00	9.00	9.00	5.18	33.95	0.00	0.00	33.95	0.00	29.66	0.00	0				73181500		0.00					-3.00	-0.89		2007924835	16-05-2025	33.95
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007924835	16-05-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM	PRAVEEN .	Paid	Misc. Labor			0117270099	ELECTRICAL REPAIR	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2007924835	16-05-2025	536.61
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008098945	Free Service	16-05-2025	14:37:49	3007060457	3796162500012	16-05-2025	MC2ERHRC0NJ214423	KA20AB6137	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	MOHANLAL K B	MOHANLAL K B	0011916431	Retail/ Fleet Owner	0011916431	59162	KM		Paid	Outside Labor			0117444444	Welding Charge	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		2007924835	16-05-2025	286.16
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2007944635	21-05-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2007944635	21-05-2025	414.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	480.00	0.00	0.00	14.00	14.00	134.40	614.40	0.00	0.00	614.40	0.00	480.00	0.00	0				87089900		0.00					0.00	0.00		2007944635	21-05-2025	614.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2007944635	21-05-2025	"3,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	11.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,253.36"	0.00	0.00	9.00	9.00	585.60	"3,838.96"	0.00	0.00	"3,838.96"	0.00	"3,253.36"	0.00	0				27101972		0.00					0.00	0.00		2007944635	21-05-2025	"3,838.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007944635	21-05-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.92"	0.00	0.00	9.00	9.00	284.56	"1,865.48"	0.00	0.00	"1,865.48"	0.00	"1,605.00"	0.00	0				998714		0.00					-1.50	-24.08		2007944635	21-05-2025	"1,865.48"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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	73876749				998714		0.00					0.00	0.00		2007944635	21-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"2,112.47"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"2,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008121500	Free Service	21-05-2025	16:34:01	3007079970	3796162500013	21-05-2025	MC2EPDRC0PBB26550	KA20AB8079	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012057582	Retail/ Fleet Owner	0012057582	3024	H	PRAVEEN .	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		2007944635	21-05-2025	"1,634.99"
