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	Pending at VECV - 1	Normal Claim type	998714	3796N250500031	0.00					0.00	0.00				"1,991.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002553124	Pending at VECV - 1	Normal Claim type	73181600	3796N250500031	0.00					0.00	0.00				325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002553124	Pending at VECV - 1	Normal Claim type	84825011	3796N250500031	0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00				34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	78.66	0.00	0				52029900		0.00					0.00	0.00				82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	360.00	0.00	0				87089900		0.00					0.00	0.00				460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,138.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,445.96"	"1,343.82"	0	010002553124	Pending at VECV - 1	Normal Claim type	27101974	3796N250500031	0.00					0.00	0.00				"1,706.24"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002553124	Pending at VECV - 1	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002553124	Pending at VECV - 1	Normal Claim type	73181600	3796N250500031	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002553124	Pending at VECV - 1	Normal Claim type	40169330	3796N250500031	0.00					0.00	0.00				569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002553124	Pending at VECV - 1	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002553124	Pending at VECV - 1	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				"4,584.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002553124	Pending at VECV - 1	Normal Claim type	87089900	3796N250500031	0.00					0.00	0.00				"5,430.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008037782	Running Repair	02-05-2025	12:07:40	3007008983	3796122500098	02-05-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	156949	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002553124	Pending at VECV - 1	Normal Claim type	998714	3796N250500031	0.00					0.00	0.00				"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	NAGESH NAIK	AMC	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002553465	Reimburser Version Posted	Service Agreement	998714	3796Z250500061	663.75					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008040514	Running Repair	02-05-2025	17:38:34	3007010260	3796122500099	02-05-2025	MC2ERGRC0LK180088	KA20AB0832	MD Truck	Pro 2110 G HSD 17FT BS6 PS NGB 7S	16-12-2020	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	272073	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	56.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	80.25	66.38	0	010002553465	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	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	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	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	4008043273	Running Repair	03-05-2025	13:09:18	3007012109	3796122500100	03-05-2025	MC2ENERC0RGB54549	KA20AC4176	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	26495	KM	PRADEEP A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008043273	Running Repair	03-05-2025	13:09:18	3007012109	3796122500100	03-05-2025	MC2ENERC0RGB54549	KA20AC4176	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	26495	KM	PRADEEP A	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	11	Kerala	SOUTH-1	4008044123	Running Repair	03-05-2025	15:22:19	3007013308	3796122500101	03-05-2025	MC2T2ERC0KA014455	KL778507	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	31-05-2019	SHANAVAS	SHANAVAS	0010954494	Retail/ Fleet Owner	0010954494	5373	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			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	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008047577	Onsite	05-05-2025	10:38:21	3007017389	3796122500103	05-05-2025	17EC6E138250	KA189873	LD Truck	10.90 E FSD RHD BSII GB	08-09-2006	G. C. Jaya Kumar Bhat	G. C. Jaya Kumar Bhat	0010192881	Retail/ Fleet Owner	0010192881	591440	KM	PRADEEP A	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.63"	0.00	0.00	9.00	9.00	336.18	"2,203.81"	0.00	0.00	"2,203.81"	0.00	"1,872.50"	0.00	0				998714		0.00					-0.26	-4.87				"2,203.81"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008050756	Running Repair	05-05-2025	16:46:38	3007017969	3796122500104	05-05-2025	MC2EBJRC0PAB23936	KA03AK7749	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-02-2023	Y BHARATHI	Y BHARATHI	0011645751	Retail/ Fleet Owner	0011645751	242541	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			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	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	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	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	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.48"	0.00	0.00	9.00	9.00	239.66	"1,571.14"	0.00	0.00	"1,571.14"	0.00	"1,337.50"	0.00	0				998714		0.00					-0.45	-6.02				"1,571.14"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00				63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			IE302669	"ASSY., SIDE MARKER LAMP"	4.000	445.00	0.00	0.00	288.12	"1,152.48"	377.12	0.00	"1,508.48"	0.00	0.00	9.00	9.00	271.52	"1,780.00"	0.00	0.00	"1,780.00"	0.00	"1,508.48"	0.00	0				85122010		0.00					0.00	0.00				"1,780.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008054964	Running Repair	06-05-2025	15:35:29	3007022000	3796122500106	06-05-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	GANESH PAI	0011140114	Cash Sales	0011140114	507735	KM	PRAVEEN .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	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			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	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			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	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	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	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	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			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	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			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			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	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			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	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	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			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	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	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	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	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	Pending at VECV - 1	Service Agreement	73181500	3796Z250500063	0.00					0.00	0.00				40.00
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	Pending at VECV - 1	Service Agreement	52029900	3796Z250500063	0.00					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			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	Pending at VECV - 1	Service Agreement	87089900	3796Z250500063	0.00					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	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	Pending at VECV - 1	Service Agreement	998714	3796Z250500063	0.00					0.00	0.00				820.70
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	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	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	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	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			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	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	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	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			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	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			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			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	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	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	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	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		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	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			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	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	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	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			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			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			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	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			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	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	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	Pending at VECV - 1	Normal Claim type	87089900	3796N250500032	0.00					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	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	Pending at VECV - 1	Normal Claim type	998714	3796N250500032	0.00					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	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	Pending at VECV - 1	Normal Claim type	998714	3796N250500032	0.00					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	Pending at VECV - 1	Normal Claim type	87089900	3796N250500032	0.00					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	Pending at VECV - 1	Normal Claim type	87089900	3796N250500032	0.00					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	Pending at VECV - 1	Normal Claim type	84824000	3796N250500032	0.00					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	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	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	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	Pending at VECV - 1	Normal Claim type	87084000	3796N250500032	0.00					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	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	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	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	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	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	Pending at VECV - 1	Normal Claim type	27101974	3796N250500032	0.00					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	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	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	Pending at VECV - 1	Normal Claim type	84829900	3796N250500032	0.00					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	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	Pending at VECV - 1	Normal Claim type	84829900	3796N250500032	0.00					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	Pending at VECV - 1	Normal Claim type	40169330	3796N250500032	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	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	Pending at VECV - 1	Normal Claim type	40169330	3796N250500032	0.00					0.00	0.00				720.01
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	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	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	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	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	Pending at VECV - 1	Normal Claim type	998714	3796N250500034	0.00					0.00	0.00				631.30
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	Pending at VECV - 1	Normal Claim type	998714	3796N250500034	0.00					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	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	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	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			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	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	Pending at VECV - 1	Normal Claim type	87089900	3796N250500034	0.00					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	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	Pending at VECV - 1	Normal Claim type	87081090	3796N250500034	0.00					0.00	0.00				"1,575.01"
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			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	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	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			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	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	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	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	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	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	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	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	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			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			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	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	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	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	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	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	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	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	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	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			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			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			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			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			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	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	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			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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			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			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			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			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	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			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	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			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			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	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			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	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	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	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	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			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			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		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	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	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		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	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	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	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			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			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	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	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	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			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	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	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	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	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	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	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007871961	02-05-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2007871961	02-05-2025	"3,664.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007871961	02-05-2025	"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2007871961	02-05-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	14.00	14.00	7.00	32.00	0.00	0.00	32.00	0.00	25.00	0.00	0				87089900		0.00					0.00	0.00		2007871961	02-05-2025	32.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2007871961	02-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007871961	02-05-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007871961	02-05-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007871961	02-05-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39009134				998714		0.00					0.00	0.00		2007871961	02-05-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007871961	02-05-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007871961	02-05-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007871961	02-05-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008038886	Free Service	02-05-2025	14:38:33	3007009083	3796162500006	02-05-2025	MC2EPDRC0RAB42538	KA20AC1556	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-01-2024	SRI DEEPAM INDUSTRIES	SRI DEEPAM	0012306147	Retail/ Fleet Owner	0012306147	1021	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007871961	02-05-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181600		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,421.29"	0.00	0.00	14.00	14.00	397.96	"1,819.25"	0.00	0.00	"1,819.25"	0.00	"1,496.09"	0.00	0				87082900		0.00					-5.00	-74.80				"1,819.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	270.90	0.00	0.00	14.00	14.00	75.86	346.76	0.00	0.00	346.76	0.00	285.16	0.00	0				87089900		0.00					-5.00	-14.26				346.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00				55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	50.78	0.00	0				87081090		0.00					-5.00	-2.54				61.74
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				84849000		0.00					-4.99	-1.48				33.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08				"2,916.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87				"4,032.75"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008042590	Free Service	03-05-2025	11:49:49	3007012129	3796162500007	03-05-2025	MC2EUHRC0NF209489	KA594367	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	31-07-2022	RAJU R	RAJU R	0011842315	Retail/ Fleet Owner	0011842315	100062	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79725986				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2007881039	05-05-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	52.44	0.00	0				52029900		0.00					0.00	0.00		2007881039	05-05-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,383.14"	0.00	0.00	14.00	14.00	667.28	"3,050.42"	0.00	0.00	"3,050.42"	0.00	"2,386.72"	0.00	0				87089900		0.00					-0.15	-3.58		2007881039	05-05-2025	"3,050.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007881039	05-05-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008049781	Free Service	05-05-2025	14:54:33	3007017628	3796162500008	05-05-2025	MC2EPDRC0RAB41373	KA19AE6038	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	29-02-2024	YOGESH J ACHAR	YOGESH  J ACHAR	0012368492	Retail/ Fleet Owner	0012368492	822	H	VIGNESH  SURESHA POOJARY	Paid	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	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	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	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	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	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			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			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	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	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	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	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	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			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	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	Pending at VECV - 1	Normal Claim type	87081090	3796N250500033	0.00					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	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	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	Pending at VECV - 1	Normal Claim type	998714	3796N250500033	0.00					0.00	0.00		2007898424	09-05-2025	"1,262.60"
