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	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	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				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008180671	Running Repair	02-06-2025	12:43:53	3007133428	3796122500202	02-06-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	179492	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	345.36	0.00	0.00	9.00	9.00	62.16	407.52	0.00	0.00	407.52	0.00	351.69	0.00	0				85124000		0.00					-1.80	-6.33				407.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2007994809	02-06-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) 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		2007994809	02-06-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	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		2007994809	02-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	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		2007994809	02-06-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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		2007994809	02-06-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2007994809	02-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	Paid	Spares			IE320328	PFM SENSOR 12V/24V E474	1.000	"10,705.00"	0.00	0.00	"6,931.03"	"6,931.03"	"9,072.03"	0.00	"9,072.03"	0.00	0.00	9.00	9.00	"1,632.96"	"10,704.99"	0.00	0.00	"10,704.99"	0.00	"9,072.03"	0.00	0				90328990		0.00					0.00	0.00		2007994809	02-06-2025	"10,704.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008181481	Running Repair	02-06-2025	14:25:28	3007133919	3796122500203	02-06-2025	MC2ESGRC0MC190167	KA19AD3475	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	31-05-2021	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	0011494483	Retail/ Fleet Owner	0011494483	125015	KM	NAGESH NAIK	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		2007994809	02-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	10.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	18.00	0.00	0.00	963.00	"6,313.00"	0.00	0.00	"6,313.00"	0.00	"5,350.00"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"6,313.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	157.83
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	820.69
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117140099	Deputation charge  paid	8.136	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.76"	0.00	18.00	0.00	0.00	783.50	"5,136.26"	0.00	0.00	"5,136.26"	0.00	"4,352.76"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"5,136.26"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Misc. Labor			0117120099	Service van charge	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	18.00	0.00	0.00	625.95	"4,103.45"	0.00	0.00	"4,103.45"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2007995786	02-06-2025	"4,103.45"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007995786	02-06-2025	240.01
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	28.00	0.00	0.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00		2007995786	02-06-2025	"36,995.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	18.00	0.00	0.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2007995786	02-06-2025	"4,345.00"
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2007995786	02-06-2025	550.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	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	28.00	0.00	0.00	154.00	704.00	0.00	0.00	704.00	0.00	550.00	0.00	0				87089900		0.00					0.00	0.00		2007995786	02-06-2025	704.00
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	171.48	0.00	5.00	0.00	0.00	8.57	180.05	0.00	0.00	180.05	0.00	171.48	0.00	0				52029900		0.00					0.00	0.00		2007995786	02-06-2025	180.05
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008182633	Onsite	02-06-2025	16:23:20	3007135054	3796122500204	02-06-2025	MC2M6GRC0GF006004	KL73A9925	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	30-04-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	SIDDIQUE. C - PROPRIETOR	0010162899	Retail/ Fleet Owner	0010162899	11565	H	PRADEEP A	Paid	Spares			ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	"6,605.47"	0.00	28.00	0.00	0.00	"1,849.53"	"8,455.00"	0.00	0.00	"8,455.00"	0.00	"6,605.47"	0.00	0				87083000		0.00					0.00	0.00		2007995786	02-06-2025	"8,455.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	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	278175	KM	NAGESH NAIK	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	165.85	137.18	0	010002597617	Warranty Claim New	Service Agreement	998714	3796Z250600077	0.00					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008185491	Running Repair	03-06-2025	11:20:56	3007136632	3796122500205	03-06-2025	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	278175	KM	NAGESH NAIK	AMC	Spares			ID360699	HIGH PRESSURE PIPE ASSY 2	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.09"	"1,755.00"	0	010002597617	Warranty Claim New	Service Agreement	87089900	3796Z250600077	0.00					0.00	0.00				"1,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	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	1323	H	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				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186271	Onsite	03-06-2025	12:36:50	3007137796	3796122500206	03-06-2025	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	1323	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	Service van charge	1.434	535.00	0.00	0.00	0.00	0.00	0.00	0.00	767.19	0.00	0.00	9.00	9.00	138.10	905.29	0.00	0.00	905.29	0.00	767.19	0.00	0				998714		0.00					0.00	0.00				905.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	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		2007999142	03-06-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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		2007999142	03-06-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	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	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		2007999142	03-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008186991	Running Repair	03-06-2025	14:27:52	3007137877	3796122500207	03-06-2025	MC2EBERC0LJ469580	KA20AB0677	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	24-09-2020	Keltech Energies Limited	Keltech Energies Limited	0011343607	Retail/ Fleet Owner	0011343607	49300	KM	NAGESH NAIK	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007999142	03-06-2025	"13,630.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27				315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	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				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	"1,033.90"	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				"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187705	Running Repair	03-06-2025	15:48:30	3007138845	3796122500208	03-06-2025	MC2ECDRC0NAB09989	KA19AE0010	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-03-2022	RAYAN PINTO M	RAYAN PINTO M	0011712453	Retail/ Fleet Owner	0011712453	15046	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	4008189973	Running Repair	04-06-2025	10:33:12	3007140257	3796122500209	04-06-2025	MC2A5ERT0HD369139	KA20AA1576	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	119991	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	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	468.45	0.00	0.00	9.00	9.00	84.32	552.77	0.00	0.00	552.77	0.00	470.80	0.00	0				998714		0.00					-0.50	-2.35				552.77
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	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	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00					0.00	0.00				31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	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	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	PRADEEP A	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	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	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00				530.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008190909	Running Repair	04-06-2025	12:01:51	3007141326	3796122500210	04-06-2025	MC2EMDRC0NBB11587	KA20AB4241	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-03-2022	SUDESH BHAT	SUDESH BHAT	0011741071	Retail/ Fleet Owner	0011741071	3510	H	NAGESH NAIK	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(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	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	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		2007999222	03-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117220099	Service van charge	3.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.50"	0.00	0.00	9.00	9.00	356.32	"2,335.82"	0.00	0.00	"2,335.82"	0.00	"1,979.50"	0.00	0				998714		0.00					0.00	0.00		2007999222	03-06-2025	"2,335.82"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117250099	Deputation charge - Paid	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		2007999222	03-06-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	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		2007999222	03-06-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007999222	03-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	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		2007999222	03-06-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	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		2007999222	03-06-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008187154	Onsite	03-06-2025	14:46:07	3007141485	3796122500211	04-06-2025	MC2FCHRT0RAB42451	KA20AC1734	LD Bus	2075 H SRL CWC BSVI	31-01-2024	ABIR CASHEW	ABIR CASHEW	0012300729	Retail/ Fleet Owner	0012300729	17495	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		2007999222	03-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	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		2008003685	04-06-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	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		2008003685	04-06-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008003685	04-06-2025	"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	KM	PRADEEP A	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		2008003685	04-06-2025	"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008191982	Running Repair	04-06-2025	14:30:44	3007142053	3796122500212	04-06-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	5912	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		2008003685	04-06-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	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	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Misc. Labor			0117150099	Service van & Deputation charge	1.774	535.00	0.00	0.00	0.00	0.00	0.00	0.00	949.09	0.00	0.00	9.00	9.00	170.84	"1,119.93"	0.00	0.00	"1,119.93"	0.00	949.09	0.00	0				998714		0.00					0.00	0.00				"1,119.93"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	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	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	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	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	4.39	0.00	0				87089900		0.00					0.00	0.00				5.61
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008192947	Onsite	04-06-2025	16:19:01	3007142359	3796122500213	04-06-2025	MC2CBJRC0PC087710	KA42B5234	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	Retail/ Fleet Owner	0012142769	55917	KM	NAGESH NAIK	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Labor Value			0101110036	HOSE HPR TO RAIL REP	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		2008005016	04-06-2025	310.29
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	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		2008005016	04-06-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008193073	Running Repair	04-06-2025	16:34:51	3007143087	3796122500214	04-06-2025	MC2CAJRC0ME071504	KA19AD4320	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	03-09-2021	MAHENDRA VARMA JAIN	MAHENDRA VARMA JAIN	0011583970	Retail/ Fleet Owner	0011583970	179483	KM	PRADEEP A	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		2008005016	04-06-2025	30.00
