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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	"2,816.41"	0.00	0.00	14.00	14.00	788.60	"3,605.01"	0.00	0.00	"3,605.01"	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00				"3,605.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.613	535.00	0.00	0.00	0.00	0.00	0.00	0.00	327.96	0.00	0.00	9.00	9.00	59.04	387.00	0.00	0.00	387.00	0.00	327.96	0.00	0				998714		0.00					0.00	0.00				387.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	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	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	445.32	0.00	0				87089900		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	80.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	640.00	0.00	0.00	9.00	9.00	115.20	755.20	0.00	0.00	755.20	0.00	640.00	0.00	0				76161000		0.00					0.00	0.00				755.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	"3,600.00"	0.00	0.00	14.00	14.00	"1,008.00"	"4,608.00"	0.00	0.00	"4,608.00"	0.00	"3,600.00"	0.00	0				87089900		0.00					0.00	0.00				"4,608.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	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		2008117302	01-07-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008117302	01-07-2025	899.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	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	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2008117302	01-07-2025	389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	Service van charge	2.174	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.09"	0.00	0.00	9.00	9.00	209.36	"1,372.45"	0.00	0.00	"1,372.45"	0.00	"1,163.09"	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	"1,372.45"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Deputation charge - Paid	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM		Paid	Outside Labor			0117444449	Others charge	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	343.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	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"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002639677	Reimburser Version Posted	Spare Parts Warranty	87089900	3796S250700010	"3,307.17"					0.00	0.00				"4,135.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002639678	Reimburser Version Posted	Service Agreement	52029900	3796Z250700096	27.53					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	PRAVEEN .	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002639678	Reimburser Version Posted	Service Agreement	87089900	3796Z250700096	"5,595.00"					0.00	0.00				"5,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	PRAVEEN .	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	95.19	121.84	0	010002639678	Reimburser Version Posted	Service Agreement	87089900	3796Z250700096	121.84					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	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	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	PRAVEEN .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002639678	Reimburser Version Posted	Service Agreement	34031900	3796Z250700096	119.99					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	133.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	165.85	157.29	0	010002639677	Reimburser Version Posted	Spare Parts Warranty	998714	3796S250700010	154.62					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	PRAVEEN .	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	321.00	265.50	0	010002639678	Reimburser Version Posted	Service Agreement	998714	3796Z250700096	265.50					0.00	0.00				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	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	216314	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008118278	01-07-2025	"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008118278	01-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	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		2008118278	01-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	285.57	0.00	0				87089900		0.00					0.00	0.00		2008118278	01-07-2025	365.53
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2008118278	01-07-2025	"2,850.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008118278	01-07-2025	5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00		2008118278	01-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87081090		0.00					0.00	0.00		2008118278	01-07-2025	"2,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008118278	01-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	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		2008118278	01-07-2025	"1,709.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008118278	01-07-2025	"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008118278	01-07-2025	"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00		2008118278	01-07-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008118278	01-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008324460	Onsite	01-07-2025	17:17:19	3007260556	3796122500317	02-07-2025	MC2H3JRC0JH150570	KA13C5987	MD Truck	Pro3015 J SLPCBC 20FT BS4NG NGB 7S PRM	16-01-2019	NAGESH CH	Nagesh C H M/S Sri Durgamba Traders	0012161603	Retail/ Fleet Owner	0010782449	96457	KM	NAGESH NAIK	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008118278	01-07-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008121921	02-07-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			MB258600	STRICKER	2.000	185.00	0.00	0.00	107.53	215.06	144.53	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2008121921	02-07-2025	370.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008121921	02-07-2025	255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				27101974		0.00					0.00	0.00		2008121921	02-07-2025	525.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121921	02-07-2025	"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84212300		0.00					0.00	0.00		2008121921	02-07-2025	550.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008121921	02-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008121921	02-07-2025	"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	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		2008121921	02-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 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		2008121921	02-07-2025	441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM		Paid	Outside Labor			0117444449	LIFT PUMP AIR PIPE REPLACED	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008121921	02-07-2025	572.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008121921	02-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008327609	Running Repair	02-07-2025	12:34:31	3007261312	3796122500318	02-07-2025	MC2C8CRC0KL453987	KA19AD0194	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	DEJAPPA POOJARI	DEJAPPA POOJARI	0011137724	Retail/ Fleet Owner	0011137724	111014	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008121921	02-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	267.50	0.00	0				998714		0.00					-4.80	-12.84				300.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	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	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	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	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	NAGESH NAIK	Paid	Spares			ID340432	HOSE RADIATOR INLET	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				40091100		0.00					0.00	0.00				709.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008328199	Running Repair	02-07-2025	14:11:32	3007262101	3796122500319	02-07-2025	MC2B8ERC0KE442064	KA19AC8404	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-05-2019	H P UMMAR FAROOQ	H P UMMAR FAROOQ	0010895562	Retail/ Fleet Owner	0010895562	319156	KM	PRADEEP A	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008330119	Running Repair	02-07-2025	18:09:11	3007262221	3796122500320	02-07-2025	MC2CBJRC0PB087216	KA20AB8331	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-04-2023	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	182003	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM	VIGNESH  SURESHA POOJARY	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	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM		Paid	Outside Labor			0117444441	UJ CROSS PRESSING CHARGE	4.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	0.00	0.00	9.00	9.00	375.40	"2,460.90"	0.00	0.00	"2,460.90"	0.00	"2,085.50"	0.00	0				998714		0.00					0.00	0.00				"2,460.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	"4,926.71"	0.00	0.00	14.00	14.00	"1,379.48"	"6,306.19"	0.00	0.00	"6,306.19"	0.00	"4,960.94"	0.00	0				87089900		0.00					-0.69	-34.23				"6,306.19"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	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	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117261106	TIRE ROTATION	1.000	250.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008331483	Running Repair	03-07-2025	10:43:18	3007263342	3796122500321	03-07-2025	MC2C1CRC0KC438335	KA701577	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-04-2019	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	0010878399	Retail/ Fleet Owner	0010878399	202341	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181500		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002641386	Reimburser Version Posted	Service Agreement	998714	3796Z250700097	88.50					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002641386	Reimburser Version Posted	Service Agreement	998714	3796Z250700097	132.75					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002641386	Reimburser Version Posted	Service Agreement	998714	3796Z250700097	177.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002641386	Reimburser Version Posted	Service Agreement	998714	3796Z250700097	243.38					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002641386	Reimburser Version Posted	Service Agreement	84849000	3796Z250700097	35.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002641386	Reimburser Version Posted	Service Agreement	73182100	3796Z250700097	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002641386	Reimburser Version Posted	Service Agreement	52029900	3796Z250700097	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002641386	Reimburser Version Posted	Service Agreement	84212300	3796Z250700097	"1,779.99"					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002641386	Reimburser Version Posted	Service Agreement	84212300	3796Z250700097	"4,245.00"					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002641386	Reimburser Version Posted	Service Agreement	48239090	3796Z250700097	"3,069.99"					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002641386	Reimburser Version Posted	Service Agreement	27101972	3796Z250700097	"4,378.97"					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008332150	Running Repair	03-07-2025	11:45:42	3007263858	3796122500322	03-07-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	MOHAMMED RAFIQ	0011681760	Retail/ Fleet Owner	0011681760	300355	KM	NAGESH NAIK	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002641386	Reimburser Version Posted	Service Agreement	998714	3796Z250700097	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008333236	Running Repair	03-07-2025	14:08:04	3007264577	3796122500323	03-07-2025	MC2EBFRC0PKB38497	KA20AC0952	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-11-2023	KAMAKSHI CASHEWS	KAMAKSHI	0012284115	Retail/ Fleet Owner	0012284115	20697	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	4008333236	Running Repair	03-07-2025	14:08:04	3007264577	3796122500323	03-07-2025	MC2EBFRC0PKB38497	KA20AC0952	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-11-2023	KAMAKSHI CASHEWS	KAMAKSHI	0012284115	Retail/ Fleet Owner	0012284115	20697	KM		Paid	Outside Labor			0117444441	KNUCKLE ARM (BOTH SIDE)	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	107.00	0.00	0				998714		0.00					-2.80	-3.00				122.72
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00				"2,020.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00				243.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008334943	Running Repair	03-07-2025	17:28:25	3007266026	3796122500324	03-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13959	H	PRAVEEN .	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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	4008335143	Running Repair	03-07-2025	18:02:27	3007266326	3796122500325	03-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348425	KM	PRAVEEN .	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	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				73202000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008335143	Running Repair	03-07-2025	18:02:27	3007266326	3796122500325	03-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348425	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337308	Running Repair	04-07-2025	11:50:44	3007267793	3796122500326	04-07-2025	MC219ERF0EG298761	KA20D2548	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	08-11-2014	Ganesh Kamath Kamath	Ganesh Kamath Kamath	0010161994	Retail/ Fleet Owner	0010161994	139545	KM	NAGESH NAIK	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337308	Running Repair	04-07-2025	11:50:44	3007267793	3796122500326	04-07-2025	MC219ERF0EG298761	KA20D2548	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	08-11-2014	Ganesh Kamath Kamath	Ganesh Kamath Kamath	0010161994	Retail/ Fleet Owner	0010161994	139545	KM	NAGESH NAIK	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337308	Running Repair	04-07-2025	11:50:44	3007267793	3796122500326	04-07-2025	MC219ERF0EG298761	KA20D2548	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	08-11-2014	Ganesh Kamath Kamath	Ganesh Kamath Kamath	0010161994	Retail/ Fleet Owner	0010161994	139545	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337308	Running Repair	04-07-2025	11:50:44	3007267793	3796122500326	04-07-2025	MC219ERF0EG298761	KA20D2548	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	08-11-2014	Ganesh Kamath Kamath	Ganesh Kamath Kamath	0010161994	Retail/ Fleet Owner	0010161994	139545	KM	NAGESH NAIK	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	692.02	0.00	0.00	9.00	9.00	124.56	816.58	0.00	0.00	816.58	0.00	695.50	0.00	0				998714		0.00					-0.50	-3.48				816.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Labor Value			0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	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	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Spares			IA208391	"PAD, PEDAL (HCV)"	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	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	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	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	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Labor Value			0110359850	REAR BRAKE ADJUSTMENT ONE SIDE	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Spares			ID343159	CENTER BEARING ASSY	1.000	"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	0.00	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	0.00	"2,519.99"	0.00	"2,135.59"	0.00	0				84821090		0.00					0.00	0.00				"2,519.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337098	Running Repair	04-07-2025	11:28:30	3007267909	3796122500327	04-07-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	Manjunath k Janapriya Rice Corporat	0011052083	Retail/ Fleet Owner	0011052083	488755	KM	PRAVEEN .	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	636.54	0.00	0.00	9.00	9.00	114.58	751.12	0.00	0.00	751.12	0.00	642.00	0.00	0				998714		0.00					-0.85	-5.46				751.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008338245	Running Repair	04-07-2025	14:07:00	3007268586	3796122500328	04-07-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	77400	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	4008338864	Running Repair	04-07-2025	15:20:54	3007269130	3796122500329	04-07-2025	MC2EPDRC0RAB42789	KA20AC2409	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-03-2024	CHETHAN NAYAK B	CHETHAN NAYAK B	0012387295	Retail/ Fleet Owner	0012387295	1762	H	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008338864	Running Repair	04-07-2025	15:20:54	3007269130	3796122500329	04-07-2025	MC2EPDRC0RAB42789	KA20AC2409	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-03-2024	CHETHAN NAYAK B	CHETHAN NAYAK B	0012387295	Retail/ Fleet Owner	0012387295	1762	H	NAGESH NAIK	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	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				405.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008338711	Onsite	04-07-2025	15:04:30	3007269215	3796122500330	04-07-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	MOHAMMED HARIS	0012600785	Retail/ Fleet Owner	0012600785	88470	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	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	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	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	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	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	KM	PRAVEEN .	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	4008339318	Running Repair	04-07-2025	16:16:38	3007269834	3796122500331	04-07-2025	MC2EHDRC0PEB30938	KA19AE2424	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-06-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	56197	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	4008342090	Running Repair	05-07-2025	11:26:45	3007271694	3796122500332	05-07-2025	MC2ERHRC0LC177895	KA51AF8816	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	Nagalaxmi Adyanthaya	0011300936	Retail/ Fleet Owner	0011300936	384676	KM	PRAVEEN .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008342454	Running Repair	05-07-2025	11:59:08	3007271971	3796122500333	05-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18388	KM	PRAVEEN .	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	4008342454	Running Repair	05-07-2025	11:59:08	3007271971	3796122500333	05-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18388	KM	PRAVEEN .	Paid	Labor Value			0101148305	Water in fuel sensor	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00				164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343075	Running Repair	05-07-2025	13:04:52	3007272400	3796122500334	05-07-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	0010488412	Retail/ Fleet Owner	0010488412	196227	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03				179.91
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00				"1,430.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.17"	0.00	0.00	9.00	9.00	356.80	"2,338.97"	0.00	0.00	"2,338.97"	0.00	"2,086.50"	0.00	0				998714		0.00					-5.00	-104.33				"2,338.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	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	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	116.37	0.00	0.00	9.00	9.00	20.94	137.31	0.00	0.00	137.31	0.00	122.88	0.00	0				40169330		0.00					-5.30	-6.51				137.31
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00				64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008343536	Running Repair	05-07-2025	14:32:07	3007273318	3796122500335	05-07-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	MANOJ SHETTY	0011151959	Retail/ Fleet Owner	0011151959	191739	KM	PRADEEP A	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	4008348135	Running Repair	07-07-2025	11:26:38	3007276760	3796122500336	07-07-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	0010611420	Retail/ Fleet Owner	0010611420	84612	KM	PRADEEP A	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	4008348135	Running Repair	07-07-2025	11:26:38	3007276760	3796122500336	07-07-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	0010611420	Retail/ Fleet Owner	0010611420	84612	KM	PRADEEP A	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	4008351084	Running Repair	07-07-2025	17:45:34	3007279513	3796122500337	07-07-2025	MC2V1LRT0NE509056	KA19AD8150	LD Bus	SKL Pro 3011L CWC AC BS6 DC	10-10-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	88239	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	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		2008139374	07-07-2025	"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	0.00	0.00	0.00	0.00	0.00	32.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00		2008139374	07-07-2025	204.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	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		2008139374	07-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	0.00	"3,215.00"	0.00	"2,724.58"	0.00	0				40169330		0.00					0.00	0.00		2008139374	07-07-2025	"3,215.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008139374	07-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			ID312098	SET CWP 6.428 FDR370 DH	1.000	"24,375.00"	0.00	0.00	"14,167.97"	"14,167.97"	"19,042.97"	0.00	"19,042.97"	0.00	0.00	14.00	14.00	"5,332.04"	"24,375.01"	0.00	0.00	"24,375.01"	0.00	"19,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008139374	07-07-2025	"24,375.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA200815	LOCK RING-SMD	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				73182910		0.00					0.00	0.00		2008139374	07-07-2025	70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008139374	07-07-2025	"1,550.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	0.00	843.76	0.00	0.00	14.00	14.00	236.26	"1,080.02"	0.00	0.00	"1,080.02"	0.00	843.76	0.00	0				87085000		0.00					0.00	0.00		2008139374	07-07-2025	"1,080.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87085000		0.00					0.00	0.00		2008139374	07-07-2025	600.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	0.00	"5,830.52"	0.00	0.00	9.00	9.00	"1,049.50"	"6,880.02"	0.00	0.00	"6,880.02"	0.00	"5,830.52"	0.00	0				84834000		0.00					0.00	0.00		2008139374	07-07-2025	"6,880.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	"2,835.00"	0.00	0.00	"1,647.84"	"6,591.36"	"2,214.85"	0.00	"8,859.40"	0.00	0.00	14.00	14.00	"2,480.64"	"11,340.04"	0.00	0.00	"11,340.04"	0.00	"8,859.40"	0.00	0				87089900		0.00					0.00	0.00		2008139374	07-07-2025	"11,340.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA227527	SPIDER (HCV)	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	0.00	"1,988.28"	0.00	0.00	14.00	14.00	556.72	"2,545.00"	0.00	0.00	"2,545.00"	0.00	"1,988.28"	0.00	0				87089900		0.00					0.00	0.00		2008139374	07-07-2025	"2,545.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				84822012		0.00					0.00	0.00		2008139374	07-07-2025	"2,995.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Spares			IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	"23,215.00"	0.00	0.00	"13,493.72"	"13,493.72"	"18,136.72"	0.00	"18,136.72"	0.00	0.00	14.00	14.00	"5,078.28"	"23,215.00"	0.00	0.00	"23,215.00"	0.00	"18,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008139374	07-07-2025	"23,215.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008337701	Onsite	04-07-2025	12:28:22	3007279534	3796122500338	07-07-2025	MC2H3JRC0FJ107631	KA20D6455	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	18-11-2015	Smt Sandya Bhandary	Smt Sandya Bhandary	0010070641	Retail/ Fleet Owner	0010070641	290459	KM	PRADEEP A	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2008139374	07-07-2025	"4,103.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008353480	Running Repair	08-07-2025	12:02:56	3007281172	3796122500339	08-07-2025	MC2ERHRC0LC178277	KA05AK9509	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	15-11-2021	VEEKSHITH V	VEEKSHITH V	0012164102	Retail/ Fleet Owner	0012164102	305589	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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	4008353480	Running Repair	08-07-2025	12:02:56	3007281172	3796122500339	08-07-2025	MC2ERHRC0LC178277	KA05AK9509	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	15-11-2021	VEEKSHITH V	VEEKSHITH V	0012164102	Retail/ Fleet Owner	0012164102	305589	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	0.00	"1,524.74"	0.00	"1,360.17"	0.00	0				39173100		0.00					-5.00	-68.01				"1,524.74"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	220.00	0.00	440.00	0.00	0.00	14.00	14.00	123.20	563.20	0.00	0.00	563.20	0.00	440.00	0.00	0				87089900		0.00					0.00	0.00		2008140151	07-07-2025	563.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2008140151	07-07-2025	"2,850.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008140151	07-07-2025	"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008140151	07-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008140151	07-07-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008140151	07-07-2025	"4,394.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	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		2008140151	07-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349490	Running Repair	07-07-2025	14:24:53	3007281230	3796122500340	08-07-2025	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	75896	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		2008140151	07-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008353749	Onsite	08-07-2025	12:30:34	3007281303	3796122500341	08-07-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	47276	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	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002647056	Reimburser Version Posted	Service Agreement	998714	3796Z250700098	345.15					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM		AMC	Outside Labor			0117444441	UJ CROSS PRESSING CHARGE	2.260	485.00	0.00	0.00	0.00	0.00	0.00	847.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,096.10"	"1,150.06"	0	010002647056	Reimburser Version Posted	Service Agreement	998714	3796Z250700098	"1,150.06"					0.00	0.00				"1,293.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.47"	"3,175.00"	0	010002647056	Reimburser Version Posted	Service Agreement	87089900	3796Z250700098	"3,175.00"					0.00	0.00				"3,175.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	5.00	0	010002647056	Reimburser Version Posted	Service Agreement	73181600	3796Z250700098	5.00					0.00	0.00				5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			MF101299	BOLT FLANGE (10X80)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002647056	Reimburser Version Posted	Service Agreement	73181500	3796Z250700098	50.00					0.00	0.00				49.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002647056	Reimburser Version Posted	Service Agreement	73181600	3796Z250700098	20.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002647056	Reimburser Version Posted	Service Agreement	52029900	3796Z250700098	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"3,095.00"	0	010002647056	Reimburser Version Posted	Service Agreement	68138100	3796Z250700098	"3,095.00"					0.00	0.00				"3,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002647056	Reimburser Version Posted	Service Agreement	998714	3796Z250700098	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM		Paid	Outside Labor			0117444449	REAR LH TYRE R/R	1.870	485.00	0.00	0.00	0.00	0.00	0.00	0.00	906.95	0.00	0.00	9.00	9.00	163.26	"1,070.21"	0.00	0.00	"1,070.21"	0.00	906.95	0.00	0				998714		0.00					0.00	0.00				"1,070.21"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	423.72	500.00	0	010002647056	Reimburser Version Posted	Service Agreement	73201020	3796Z250700098	500.00					0.00	0.00				499.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Spares			IA206648	SPRING PULL OFF CAM END (HCV)	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	380.00	0	010002647056	Reimburser Version Posted	Service Agreement	73181500	3796Z250700098	380.00					0.00	0.00				380.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008344135	Onsite	05-07-2025	15:32:06	3007281843	3796122500342	08-07-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	RAVI KIRAN BHAT	0011425961	Retail/ Fleet Owner	0011425961	389820	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	32.000	0.00	0.00	0.00	0.00	0.00	10.00	320.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00	409.60	0	010002647056	Reimburser Version Posted	Service Agreement	87089900	3796Z250700098	409.60					0.00	0.00				409.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0109375050	POWER STEERING 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	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00				"1,665.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	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	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	KM		Paid	Outside Labor			0117444448	Service van 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	4008355171	Onsite	08-07-2025	15:40:29	3007282621	3796122500343	08-07-2025	MC2C5ERC0HD368199	KA20AA2037	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	299898	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				744.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008145457	08-07-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2008145457	08-07-2025	435.59
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Labor Value			0119168203	ENGINE START SWITCH...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		2008145457	08-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	106.46	0.00	0.00	9.00	9.00	19.16	125.62	0.00	0.00	125.62	0.00	107.00	0.00	0				998714		0.00					-0.50	-0.54		2008145457	08-07-2025	125.62
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008145457	08-07-2025	"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2008145457	08-07-2025	314.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008145457	08-07-2025	165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	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		2008145457	08-07-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			ME015420	"GASKET, THERMOSTAT CASE"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008145457	08-07-2025	65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			ID201387	PIPE BYE-PASS (MCV)	1.000	160.00	0.00	0.00	93.00	93.00	125.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2008145457	08-07-2025	160.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Local Parts			LP20600072	INDICATOR SWITCH	1.000	0.00	0.00	0.00	0.00	0.00	663.75	0.00	663.75	0.00	0.00	14.00	14.00	185.86	849.61	0.00	0.00	849.61	0.00	663.75	0.00	0				87089900		0.00					0.00	0.00		2008145457	08-07-2025	849.61
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	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		2008145457	08-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	50.00	0.00	0				87089900		0.00					0.00	0.00		2008145457	08-07-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008354995	Running Repair	08-07-2025	15:19:30	3007282786	3796122500344	08-07-2025	MC233GRC0AC039579	KA20B7653	MD Truck	11.10HD G HSD PS RHD BSII GB M-II*	26-03-2010	Ajith Kamath	Ajith Kamath	0010346668	Retail/ Fleet Owner	0010346668	280003	KM	NAGESH NAIK	Paid	Spares			MF520016	O-RING (22.1) (7495)	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				40169330		0.00					0.00	0.00		2008145457	08-07-2025	100.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002648220	Reimburser Version Posted	Normal Claim type	998714	3796N250700047	"5,486.80"					0.00	0.00		2008132208	04-07-2025	"6,944.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,030.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,308.25"	"1,215.84"	0	010002648220	Reimburser Version Posted	Normal Claim type	27101974	3796N250700047	"1,215.84"					0.00	0.00		2008132208	04-07-2025	"1,543.73"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008132208	04-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00		2008132208	04-07-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.16	0.00	0.00	9.00	9.00	4.52	29.68	0.00	0.00	29.68	0.00	25.41	0.00	0				73181500		0.00					-0.98	-0.25		2008132208	04-07-2025	29.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	10.00	0.00	0.00	14.00	14.00	2.80	12.80	0.00	0.00	12.80	0.00	10.00	0.00	0				87089900		0.00					0.00	0.00		2008132208	04-07-2025	12.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2008132208	04-07-2025	175.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002648220	Reimburser Version Posted	Normal Claim type	84825011	3796N250700047	"1,925.95"					0.00	0.00		2008132208	04-07-2025	"2,345.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	84825011	3796N250700047	"1,051.27"					0.00	0.00		2008132208	04-07-2025	"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	40169330	3796N250700047	468.14					0.00	0.00		2008132208	04-07-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	87089900	3796N250700047	747.81					0.00	0.00		2008132208	04-07-2025	935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	63.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	63.94	85.94	87.99	0	010002648220	Reimburser Version Posted	Normal Claim type	87089900	3796N250700047	87.99					0.00	0.00		2008132208	04-07-2025	110.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	73181600	3796N250700047	168.36					0.00	0.00		2008132208	04-07-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	87089900	3796N250700047	19.99					0.00	0.00		2008132208	04-07-2025	24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	140.00	0.00	280.00	0.00	0.00	14.00	14.00	78.40	358.40	0.00	0.00	358.40	0.00	280.00	0.00	0				87089900		0.00					0.00	0.00		2008132208	04-07-2025	358.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	27.00	0.00	0				87089900		0.00					0.00	0.00		2008132208	04-07-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID314260	4th GEAR ASSEMBLY	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,050.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,029.78"	"2,656.78"	"2,574.78"	0	010002648220	Reimburser Version Posted	Normal Claim type	84834000	3796N250700047	"2,574.78"					0.00	0.00		2008132208	04-07-2025	"3,135.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID314265	4th GEAR COUNTERSHAFT	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,396.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,809.32"	"1,753.47"	0	010002648220	Reimburser Version Posted	Normal Claim type	84834000	3796N250700047	"1,753.47"					0.00	0.00		2008132208	04-07-2025	"2,135.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008132208	04-07-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008339398	Onsite	04-07-2025	16:28:18	3007285158	3796122500345	09-07-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	229642	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	010002648220	Reimburser Version Posted	Normal Claim type	998714	3796N250700047	"1,855.54"					0.00	0.00		2008132208	04-07-2025	"2,128.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	KM	NAGESH NAIK	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.03"	0.00	0.00	9.00	9.00	346.32	"2,270.35"	0.00	0.00	"2,270.35"	0.00	"1,947.40"	0.00	0				998714		0.00					-1.20	-23.37		2008148418	09-07-2025	"2,270.35"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	KM	NAGESH NAIK	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008148418	09-07-2025	"1,230.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	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		2008148418	09-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	KM	NAGESH NAIK	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008148418	09-07-2025	"1,315.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	KM	NAGESH NAIK	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		2008148418	09-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	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		2008148418	09-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	KM	NAGESH NAIK	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008148418	09-07-2025	"2,620.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008357319	Running Repair	09-07-2025	10:06:58	3007285498	3796122500346	09-07-2025	MC2CAJRC0PJ096933	KA20AC0876	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2023	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	0012279672	Retail/ Fleet Owner	0012279672	49124	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		2008148418	09-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008150486	09-07-2025	5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			ID208058	SPACER (LCV/MCV)	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2008150486	09-07-2025	180.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			ID606558	STUD M8x1.25-68	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	36.23	0.00	0.00	9.00	9.00	6.52	42.75	0.00	0.00	42.75	0.00	38.14	0.00	0				73181500		0.00					-5.01	-1.91		2008150486	09-07-2025	42.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IA306327	BUTTON CLIP	6.000	10.00	0.00	0.00	5.81	34.86	7.81	0.00	44.52	0.00	0.00	14.00	14.00	12.46	56.98	0.00	0.00	56.98	0.00	46.86	0.00	0				87089900		0.00					-4.99	-2.34		2008150486	09-07-2025	56.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			MH012041	PIN SPRING (4X10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73209020		0.00					-5.01	-0.85		2008150486	09-07-2025	19.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008150486	09-07-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2008150486	09-07-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008150486	09-07-2025	328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	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				40169330		0.00					0.00	0.00		2008150486	09-07-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00		2008150486	09-07-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008150486	09-07-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008150486	09-07-2025	410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008150486	09-07-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IC503567	VENT PORT/ROV	1.000	"1,200.00"	0.00	0.00	697.50	697.50	937.50	0.00	871.87	0.00	0.00	14.00	14.00	244.12	"1,115.99"	0.00	0.00	"1,115.99"	0.00	937.50	0.00	0				87089900		0.00					-7.00	-65.63		2008150486	09-07-2025	"1,115.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	40.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	320.00	0.00	0.00	9.00	9.00	57.60	377.60	0.00	0.00	377.60	0.00	320.00	0.00	0				76161000		0.00					0.00	0.00		2008150486	09-07-2025	377.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008150486	09-07-2025	440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008150486	09-07-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	"2,500.00"	0.00	0.00	14.00	14.00	700.00	"3,200.00"	0.00	0.00	"3,200.00"	0.00	"2,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008150486	09-07-2025	"3,200.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00		2008150486	09-07-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	KM	PRAVEEN .	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2008150486	09-07-2025	"1,575.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359661	Running Repair	09-07-2025	14:56:52	3007287458	3796122500347	09-07-2025	MC2C5FRC0EK303182	KA20D3459	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	31-12-2014	Sandesh Varma Varma	Sandesh Varma Varma	0010058140	Retail/ Fleet Owner	0010058140	154152	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		2008150486	09-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360815	Running Repair	09-07-2025	17:24:30	3007287681	3796122500348	09-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	154245	KM	NAGESH NAIK	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00				283.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360815	Running Repair	09-07-2025	17:24:30	3007287681	3796122500348	09-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	154245	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	344.97	0.00	0.00	9.00	9.00	62.10	407.07	0.00	0.00	407.07	0.00	347.75	0.00	0				998714		0.00					-0.80	-2.78				407.07
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360777	Running Repair	09-07-2025	17:18:53	3007287738	3796122500349	09-07-2025	MC2C5FRC0HF376462	KA467497	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-09-2017	CHAYA S KUMAR	CHAYA S KUMAR	0010450051	Retail/ Fleet Owner	0010450051	390615	KM	PRADEEP A	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82				183.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360777	Running Repair	09-07-2025	17:18:53	3007287738	3796122500349	09-07-2025	MC2C5FRC0HF376462	KA467497	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-09-2017	CHAYA S KUMAR	CHAYA S KUMAR	0010450051	Retail/ Fleet Owner	0010450051	390615	KM	PRADEEP A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360777	Running Repair	09-07-2025	17:18:53	3007287738	3796122500349	09-07-2025	MC2C5FRC0HF376462	KA467497	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-09-2017	CHAYA S KUMAR	CHAYA S KUMAR	0010450051	Retail/ Fleet Owner	0010450051	390615	KM	PRADEEP A	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				215.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360777	Running Repair	09-07-2025	17:18:53	3007287738	3796122500349	09-07-2025	MC2C5FRC0HF376462	KA467497	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-09-2017	CHAYA S KUMAR	CHAYA S KUMAR	0010450051	Retail/ Fleet Owner	0010450051	390615	KM	PRADEEP A	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008362027	Running Repair	10-07-2025	10:05:11	3007289047	3796122500350	10-07-2025	MC2C4HRC0HB363695	KA19AB9512	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	10-04-2017	KUDLA CHICKEN	KUDLA CHICKEN	0010328716	Retail/ Fleet Owner	0010328716	532084	KM	PRADEEP A	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	4008362654	Running Repair	10-07-2025	11:09:34	3007289418	3796122500351	10-07-2025	MC2B6CRC0HG378006	KA20AA2567	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	27-09-2017	MANOHAR PAI	MANOHAR PAI	0010456816	Retail/ Fleet Owner	0010456816	137896	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	534.20	0.00	0.00	9.00	9.00	96.16	630.36	0.00	0.00	630.36	0.00	535.00	0.00	0				998714		0.00					-0.15	-0.80				630.36
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008362654	Running Repair	10-07-2025	11:09:34	3007289418	3796122500351	10-07-2025	MC2B6CRC0HG378006	KA20AA2567	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	27-09-2017	MANOHAR PAI	MANOHAR PAI	0010456816	Retail/ Fleet Owner	0010456816	137896	KM	NAGESH NAIK	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	4008362654	Running Repair	10-07-2025	11:09:34	3007289418	3796122500351	10-07-2025	MC2B6CRC0HG378006	KA20AA2567	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	27-09-2017	MANOHAR PAI	MANOHAR PAI	0010456816	Retail/ Fleet Owner	0010456816	137896	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008362654	Running Repair	10-07-2025	11:09:34	3007289418	3796122500351	10-07-2025	MC2B6CRC0HG378006	KA20AA2567	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	27-09-2017	MANOHAR PAI	MANOHAR PAI	0010456816	Retail/ Fleet Owner	0010456816	137896	KM	NAGESH NAIK	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	0.00	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	0.00	121.85	0.00	95.19	0.00	0				87089900		0.00					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008363568	Onsite	10-07-2025	12:36:58	3007290584	3796122500352	10-07-2025	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	182369	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002649943	Reimburser Version Posted	Service Agreement	52029900	3796Z250700100	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008363568	Onsite	10-07-2025	12:36:58	3007290584	3796122500352	10-07-2025	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	182369	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	42.000	0.00	0.00	0.00	0.00	0.00	10.00	420.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	537.60	0	010002649943	Reimburser Version Posted	Service Agreement	87089900	3796Z250700100	537.60					0.00	0.00				537.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008363568	Onsite	10-07-2025	12:36:58	3007290584	3796122500352	10-07-2025	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	182369	KM	PRAVEEN .	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002649943	Reimburser Version Posted	Service Agreement	68138100	3796Z250700100	"4,695.00"					0.00	0.00				"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008363568	Onsite	10-07-2025	12:36:58	3007290584	3796122500352	10-07-2025	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	182369	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002649943	Reimburser Version Posted	Service Agreement	998714	3796Z250700100	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364317	Running Repair	10-07-2025	14:27:52	3007290614	3796122500353	10-07-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	236240	KM	PRAVEEN .	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	447.26	0.00	0.00	9.00	9.00	80.50	527.76	0.00	0.00	527.76	0.00	470.80	0.00	0				998714		0.00					-5.00	-23.54				527.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364317	Running Repair	10-07-2025	14:27:52	3007290614	3796122500353	10-07-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	236240	KM	PRAVEEN .	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	0.00	"1,021.25"	0.00	911.02	0.00	0				40103590		0.00					-5.00	-45.55				"1,021.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364317	Running Repair	10-07-2025	14:27:52	3007290614	3796122500353	10-07-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	236240	KM	PRAVEEN .	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33				"1,173.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364317	Running Repair	10-07-2025	14:27:52	3007290614	3796122500353	10-07-2025	MC2ERHRC0NB204265	KA42B3427	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SUDARSHAN H.R	SUDARSHAN H.R	0011750535	Retail/ Fleet Owner	0011750535	236240	KM	PRAVEEN .	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70				239.90
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008365005	Running Repair	10-07-2025	15:43:25	3007291286	3796122500354	10-07-2025	MC2EMDRC0MA482292	KA20AB1227	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2021	RAMESH NAYAK	RAMESH NAYAK	0011435615	Retail/ Fleet Owner	0011435615	3009	H	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	335.58	0.00	0.00	9.00	9.00	60.40	395.98	0.00	0.00	395.98	0.00	347.75	0.00	0				998714		0.00					-3.50	-12.17				395.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008365005	Running Repair	10-07-2025	15:43:25	3007291286	3796122500354	10-07-2025	MC2EMDRC0MA482292	KA20AB1227	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2021	RAMESH NAYAK	RAMESH NAYAK	0011435615	Retail/ Fleet Owner	0011435615	3009	H	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	4008365005	Running Repair	10-07-2025	15:43:25	3007291286	3796122500354	10-07-2025	MC2EMDRC0MA482292	KA20AB1227	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2021	RAMESH NAYAK	RAMESH NAYAK	0011435615	Retail/ Fleet Owner	0011435615	3009	H	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008365005	Running Repair	10-07-2025	15:43:25	3007291286	3796122500354	10-07-2025	MC2EMDRC0MA482292	KA20AB1227	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2021	RAMESH NAYAK	RAMESH NAYAK	0011435615	Retail/ Fleet Owner	0011435615	3009	H	NAGESH NAIK	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39				389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM	PRAVEEN .	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		2008158160	11-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM	PRAVEEN .	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008158160	11-07-2025	495.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM	PRAVEEN .	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	412.71	0.00	0.00	9.00	9.00	74.28	486.99	0.00	0.00	486.99	0.00	417.30	0.00	0				998714		0.00					-1.10	-4.59		2008158160	11-07-2025	486.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008158160	11-07-2025	572.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM	PRAVEEN .	Paid	Labor Value			0104352027	CLUTCH OIL/ BRAKE OIL	0.600	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	321.00	0.00	0				998714		0.00					-5.00	-16.05		2008158160	11-07-2025	359.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369426	Running Repair	11-07-2025	14:28:57	3007295170	3796122500355	11-07-2025	MC2EFCRC0LL474437	KA20AB0872	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	23-11-2020	JAGADEESH T A	JAGADEESH T A	0011392003	Retail/ Fleet Owner	0011392003	119131	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	100.00	0.00	200.00	0.00	0.00	14.00	14.00	56.00	256.00	0.00	0.00	256.00	0.00	200.00	0.00	0				87089900		0.00					0.00	0.00		2008158160	11-07-2025	256.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369483	Running Repair	11-07-2025	14:36:30	3007295263	3796122500356	11-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95172	KM	PRAVEEN .	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	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				84879000		0.00					0.00	0.00				304.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369483	Running Repair	11-07-2025	14:36:30	3007295263	3796122500356	11-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95172	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.26	0.00	0.00	9.00	9.00	1.48	9.74	0.00	0.00	9.74	0.00	8.47	0.00	0				73182400		0.00					-2.48	-0.21				9.74
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369483	Running Repair	11-07-2025	14:36:30	3007295263	3796122500356	11-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95172	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369483	Running Repair	11-07-2025	14:36:30	3007295263	3796122500356	11-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95172	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.600	675.00	0.00	0.00	0.00	0.00	572.03	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				27101990		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008369483	Running Repair	11-07-2025	14:36:30	3007295263	3796122500356	11-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95172	KM	PRAVEEN .	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	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	4008370746	Onsite	11-07-2025	16:54:38	3007296175	3796122500357	11-07-2025	MC2P1HRT0HE371001	KA19AC4653	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	30-08-2018	MOHAMMAD SHAKIR	MOHAMMAD SHAKIR	0010477727	Retail/ Fleet Owner	0010477727	593498	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	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				84828000		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			MH012041	PIN SPRING (4X10)	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				73209020		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ID315558	SELECT SPRING SHIFTER	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73202000		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ID208058	SPACER (LCV/MCV)	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00				"2,967.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00				"8,815.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ID606558	STUD M8x1.25-68	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	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	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00				645.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	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	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	4.000	0.00	0.00	0.00	0.00	0.00	87.34	0.00	349.36	0.00	0.00	14.00	14.00	97.82	447.18	0.00	0.00	447.18	0.00	349.36	0.00	0				87089900		0.00					0.00	0.00				447.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008370930	Running Repair	11-07-2025	17:17:08	3007296640	3796122500358	11-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	193914	KM	NAGESH NAIK	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	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	4008373646	Running Repair	12-07-2025	11:51:49	3007298541	3796122500359	12-07-2025	MC2EBJRC0PGB33536	KA20AB9717	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	12-09-2023	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	0012202772	Retail/ Fleet Owner	0012202772	25187	KM	NAGESH NAIK	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008162023	12-07-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008373646	Running Repair	12-07-2025	11:51:49	3007298541	3796122500359	12-07-2025	MC2EBJRC0PGB33536	KA20AB9717	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	12-09-2023	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	0012202772	Retail/ Fleet Owner	0012202772	25187	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	347.40	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		2008162023	12-07-2025	409.94
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349973	Onsite	07-07-2025	15:17:07	3007304175	3796122500360	14-07-2025	MC2FBERT0RA543601	KA19AE6957	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	AL MAFAZ ENGLISH MEDIUM SCHOOL	0012428012	Retail/ Fleet Owner	0012428012	14211	KM		Paid	Outside Labor			0117444449	BREKADOWN CHARGES	1.975	485.00	0.00	0.00	0.00	0.00	0.00	0.00	957.88	0.00	0.00	9.00	9.00	172.42	"1,130.30"	0.00	0.00	"1,130.30"	0.00	957.88	0.00	0				998714		0.00					0.00	0.00		2008140544	07-07-2025	"1,130.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349973	Onsite	07-07-2025	15:17:07	3007304175	3796122500360	14-07-2025	MC2FBERT0RA543601	KA19AE6957	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	AL MAFAZ ENGLISH MEDIUM SCHOOL	0012428012	Retail/ Fleet Owner	0012428012	14211	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		2008140544	07-07-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349973	Onsite	07-07-2025	15:17:07	3007304175	3796122500360	14-07-2025	MC2FBERT0RA543601	KA19AE6957	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	AL MAFAZ ENGLISH MEDIUM SCHOOL	0012428012	Retail/ Fleet Owner	0012428012	14211	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002654551	Reimburser Version Posted	Technical Campaign	998714	3796C250700008	748.20					0.00	0.00		2008140544	07-07-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349973	Onsite	07-07-2025	15:17:07	3007304175	3796122500360	14-07-2025	MC2FBERT0RA543601	KA19AE6957	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	AL MAFAZ ENGLISH MEDIUM SCHOOL	0012428012	Retail/ Fleet Owner	0012428012	14211	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002654551	Reimburser Version Posted	Technical Campaign	87089900	3796C250700008	"4,225.00"					0.00	0.00		2008140544	07-07-2025	"4,225.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008349973	Onsite	07-07-2025	15:17:07	3007304175	3796122500360	14-07-2025	MC2FBERT0RA543601	KA19AE6957	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	AL MAFAZ ENGLISH MEDIUM SCHOOL	0012428012	Retail/ Fleet Owner	0012428012	14211	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002654551	Reimburser Version Posted	Technical Campaign	87089900	3796C250700008	140.01					0.00	0.00		2008140544	07-07-2025	140.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	189.39
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,872.50"	"1,548.75"	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"2,209.55"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	Goodwill ClaimCommercial	Labor Value			0120153157	ITV REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	294.98	157.29	0.00	18.00	0.00	0.00	28.31	185.60	0.00	0.00	185.60	430.00	524.30	348.08	0	010002654673	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3796H250700003	244.42					0.00	0.00		2008157462	11-07-2025	618.67
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	315.65
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002654672	Pending at Dealer - 1	Service Agreement	998714	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	347.22
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002654672	Pending at Dealer - 1	Service Agreement	73182100	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	25.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002654672	Pending at Dealer - 1	Service Agreement	34031900	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	119.99
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	40.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00	51.20	0	010002654672	Pending at Dealer - 1	Service Agreement	87089900	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	64.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002654672	Pending at Dealer - 1	Service Agreement	84212300	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	240.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	120.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	153.60	0	010002654672	Pending at Dealer - 1	Service Agreement	87089900	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	192.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.41	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	430.00	0	010002654672	Pending at Dealer - 1	Service Agreement	40169330	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	430.02
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002654672	Pending at Dealer - 1	Service Agreement	40169330	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	720.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002654672	Pending at Dealer - 1	Service Agreement	40169330	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	480.00
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002654672	Pending at Dealer - 1	Service Agreement	84879000	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	320.02
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002654672	Pending at Dealer - 1	Service Agreement	73182400	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	50.01
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.400	675.00	0.00	0.00	0.00	0.00	572.03	"1,372.87"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,372.87"	"1,619.99"	0	010002654672	Pending at Dealer - 1	Service Agreement	27101990	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"1,619.99"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002654672	Pending at Dealer - 1	Service Agreement	48239090	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"3,069.99"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.58	131.10	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.90	137.66	0	010002654672	Pending at Dealer - 1	Service Agreement	52029900	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	150.05
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002654672	Pending at Dealer - 1	Service Agreement	27101972	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"4,204.95"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.38"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	"3,340.01"	0	010002654672	Pending at Dealer - 1	Service Agreement	87089900	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"3,340.03"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002654672	Pending at Dealer - 1	Service Agreement	85443000	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"1,475.00"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	"2,445.00"	0	010002654672	Pending at Dealer - 1	Service Agreement	84099194	3796Z250700101	0.00					0.00	0.00		2008157462	11-07-2025	"2,445.00"
PSN Automotive Marketing	3796	Karkala	22	Tamil Nadu	SOUTH-1	4008356094	Onsite	08-07-2025	17:35:17	3007304511	3796122500361	14-07-2025	MC2ESHRC0NC204911	KA01AN2567	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	0011650880	KAM	0011650880	123528	KM	PRAVEEN .	Goodwill ClaimCommercial	Spares			ID371409	ELECTRONIC THROTTLE	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	"5,075.76"	"2,923.83"	0.00	28.00	0.00	0.00	818.67	"3,742.50"	0.00	0.00	"3,742.50"	"7,251.09"	"9,746.09"	"6,496.97"	0	010002654673	Reimburser Version Posted	Commercial Goodwill  LMD	84099194	3796H250700003	"4,640.69"					0.00	0.00		2008157462	11-07-2025	"12,475.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101134133	Crs Inj. Nozzle Assy...Repl(All)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	"1,136.34"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Misc. Labor			0117140099	Deputation charge - Paid	5.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	"2,942.50"	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	"3,472.16"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Misc. Labor			0117130099	Service van charge	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		2008142222	07-07-2025	"2,525.20"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	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	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	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		2008142222	07-07-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	"1,716.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	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		2008142222	07-07-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	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		2008142222	07-07-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	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		2008142222	07-07-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00		2008142222	07-07-2025	29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			MS810965	FUSE 10	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008142222	07-07-2025	125.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00		2008142222	07-07-2025	"1,955.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	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		2008142222	07-07-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	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		2008142222	07-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Misc. Labor			0117160099	Electrical checkup & battery charging	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		2008142222	07-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	208.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	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		2008142222	07-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	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		2008142222	07-07-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00		2008142222	07-07-2025	60.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM		Paid	Outside Labor			0117444445	Other Expenses	4.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	0.00	"2,575.36"	0.00	"2,182.50"	0.00	0				998714		0.00					0.00	0.00		2008142222	07-07-2025	"2,575.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2008142222	07-07-2025	25.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008142222	07-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	12.000	25.00	0.00	0.00	16.19	194.28	21.19	0.00	254.28	0.00	0.00	9.00	9.00	45.78	300.06	0.00	0.00	300.06	0.00	254.28	0.00	0				73182100		0.00					0.00	0.00		2008142222	07-07-2025	300.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	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		2008142222	07-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008303532	Onsite	28-06-2025	10:08:25	3007305059	3796122500362	14-07-2025	MC2C9CRC0LA457667	KA51AF5696	LD Truck	Pro1049 C CBC BS4NG PS GBG	18-01-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681346	KM	PRADEEP A	Paid	Spares			MS660164	HOSE CLIP (13.1)	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				73269099		0.00					0.00	0.00		2008142222	07-07-2025	40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359734	Breakdown Order	09-07-2025	15:02:13	3007305200	3796122500363	14-07-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4264	KM	VIGNESH  SURESHA POOJARY	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002654893	Reimburser Version Posted	Normal Claim type	998714	3796N250700049	232.00					0.00	0.00				236.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359734	Breakdown Order	09-07-2025	15:02:13	3007305200	3796122500363	14-07-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4264	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002654893	Reimburser Version Posted	Normal Claim type	998714	3796N250700049	"1,461.60"					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359734	Breakdown Order	09-07-2025	15:02:13	3007305200	3796122500363	14-07-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4264	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002654893	Reimburser Version Posted	Normal Claim type	87089900	3796N250700049	"6,926.28"					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359734	Breakdown Order	09-07-2025	15:02:13	3007305200	3796122500363	14-07-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4264	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002654893	Reimburser Version Posted	Normal Claim type	998714	3796N250700049	972.66					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008359734	Breakdown Order	09-07-2025	15:02:13	3007305200	3796122500363	14-07-2025	MC2EABRC0REB50963	KA20AC4670	LD Truck	Pro2049 B CBC PTO BSVI PS DW WTL	31-07-2024	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	4264	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002654893	Reimburser Version Posted	Normal Claim type	998714	3796N250700049	324.22					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	PRAVEEN .	AMC	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	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	010002655237	Reimburser Version Posted	Service Agreement	998714	3796Z250700102	221.25					0.00	0.00		2008164457	12-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	PRAVEEN .	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	520.00	406.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00	598.00	0	010002655237	Reimburser Version Posted	Service Agreement	85071000	3796Z250700102	520.27					0.00	0.00		2008164457	12-07-2025	665.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM		AMC	Outside Labor			0117444446	Brake chamber repaired by wabco	0.930	485.00	0.00	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	451.05	473.25	0	010002655237	Reimburser Version Posted	Service Agreement	998714	3796Z250700102	411.73					0.00	0.00		2008164457	12-07-2025	532.23
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002655237	Reimburser Version Posted	Service Agreement	998714	3796Z250700102	"1,610.70"					0.00	0.00		2008164457	12-07-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002655237	Reimburser Version Posted	Service Agreement	998714	3796Z250700102	"1,504.50"					0.00	0.00		2008164457	12-07-2025	"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,872.50"	"1,548.75"	0	010002655237	Reimburser Version Posted	Service Agreement	998714	3796Z250700102	"1,548.75"					0.00	0.00		2008164457	12-07-2025	"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002655237	Reimburser Version Posted	Service Agreement	87089900	3796Z250700102	153.60					0.00	0.00		2008164457	12-07-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,144.08"	"1,349.99"	0	010002655237	Reimburser Version Posted	Service Agreement	27101990	3796Z250700102	"1,349.99"					0.00	0.00		2008164457	12-07-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002655237	Reimburser Version Posted	Service Agreement	40169330	3796Z250700102	480.00					0.00	0.00		2008164457	12-07-2025	480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	430.00	0	010002655237	Reimburser Version Posted	Service Agreement	40169330	3796Z250700102	430.00					0.00	0.00		2008164457	12-07-2025	430.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	104.88	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.32	110.12	0	010002655237	Reimburser Version Posted	Service Agreement	52029900	3796Z250700102	110.12					0.00	0.00		2008164457	12-07-2025	120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002655237	Reimburser Version Posted	Service Agreement	68138100	3796Z250700102	"4,194.99"					0.00	0.00		2008164457	12-07-2025	"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002655237	Reimburser Version Posted	Service Agreement	87089900	3796Z250700102	"1,024.00"					0.00	0.00		2008164457	12-07-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002655237	Reimburser Version Posted	Service Agreement	68138100	3796Z250700102	"4,695.00"					0.00	0.00		2008164457	12-07-2025	"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	NAGESH NAIK	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008164457	12-07-2025	130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	NAGESH NAIK	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008164457	12-07-2025	255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375670	Onsite	12-07-2025	16:07:34	3007306402	3796122500364	14-07-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	196473	KM	NAGESH NAIK	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	267.50	0.00	0				998714		0.00					-0.10	-0.27		2008164457	12-07-2025	315.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	PRAVEEN .	Paid	Spares			IF000313	NUT HEX (M20X2.5)	3.000	50.00	0.00	0.00	32.37	97.11	42.37	0.00	127.11	0.00	0.00	9.00	9.00	22.88	149.99	0.00	0.00	149.99	0.00	127.11	0.00	0				73181600		0.00					0.00	0.00		2008164049	12-07-2025	149.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008164049	12-07-2025	89.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM		Paid	Outside Labor			0117444440	KING PIN RESETTING	4.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	0.00	0.00	9.00	9.00	366.66	"2,403.66"	0.00	0.00	"2,403.66"	0.00	"2,037.00"	0.00	0				998714		0.00					0.00	0.00		2008164049	12-07-2025	"2,403.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	PRAVEEN .	Paid	Labor Value			0109261125	KNUCKLE...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.95"	0.00	0.00	9.00	9.00	420.84	"2,758.79"	0.00	0.00	"2,758.79"	0.00	"2,461.00"	0.00	0				998714		0.00					-5.00	-123.05		2008164049	12-07-2025	"2,758.79"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	272.91	0.00	0.00	9.00	9.00	49.12	322.03	0.00	0.00	322.03	0.00	278.20	0.00	0				998714		0.00					-1.90	-5.29		2008164049	12-07-2025	322.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008164049	12-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008164049	12-07-2025	945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	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	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2008164049	12-07-2025	135.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			MF140225	BOLT M8x1.25x20	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				73181500		0.00					0.00	0.00		2008164049	12-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			ID207285	GASKET EGR PIPE	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				84841090		0.00					0.00	0.00		2008164049	12-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008164049	12-07-2025	175.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	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		2008164049	12-07-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	"12,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008164049	12-07-2025	"16,295.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008164049	12-07-2025	473.47
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM		Paid	Outside Labor			0117444441	FT BRAKE BOOSTER KIT REPL LATHE	4.423	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.16"	0.00	0.00	9.00	9.00	386.12	"2,531.28"	0.00	0.00	"2,531.28"	0.00	"2,145.16"	0.00	0				998714		0.00					0.00	0.00		2008164049	12-07-2025	"2,531.28"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375753	Onsite	12-07-2025	16:12:37	3007306499	3796122500365	14-07-2025	MC2C8CRC0JK422502	KA20AA6174	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-11-2018	ROJI JOSEPH	ROJI JOSEPH	0010748589	Retail/ Fleet Owner	0010748589	79269	KM	NAGESH NAIK	Paid	Labor Value			0120153131	EGR COOLER	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		2008164049	12-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008385833	Running Repair	15-07-2025	11:56:08	3007308780	3796122500366	15-07-2025	MC2R5MRT0TD132065	KA20AC7169	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	30-04-2025	ATUL ADYANTHAYA	ATUL ADYANTHAYA	0012880843	Retail/ Fleet Owner	0012880843	6521	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386033	Running Repair	15-07-2025	12:15:23	3007309075	3796122500367	15-07-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	191021	KM	NAGESH NAIK	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	469.86	0.00	0.00	9.00	9.00	84.58	554.44	0.00	0.00	554.44	0.00	470.80	0.00	0				998714		0.00					-0.20	-0.94				554.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386033	Running Repair	15-07-2025	12:15:23	3007309075	3796122500367	15-07-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	191021	KM	NAGESH NAIK	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386033	Running Repair	15-07-2025	12:15:23	3007309075	3796122500367	15-07-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	191021	KM	NAGESH NAIK	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386033	Running Repair	15-07-2025	12:15:23	3007309075	3796122500367	15-07-2025	MC2ENERC0PCB27852	KA19AE1971	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	20-06-2023	Leslie Dsouza D	Leslie Dsouza D	0010009890	Retail/ Fleet Owner	0010009890	191021	KM	NAGESH NAIK	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00				"1,075.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387060	Running Repair	15-07-2025	14:32:48	3007309910	3796122500368	15-07-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	0010923491	Retail/ Fleet Owner	0010923491	188493	KM	NAGESH NAIK	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	334.19	0.00	0.00	9.00	9.00	60.16	394.35	0.00	0.00	394.35	0.00	347.75	0.00	0				998714		0.00					-3.90	-13.56				394.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387060	Running Repair	15-07-2025	14:32:48	3007309910	3796122500368	15-07-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	0010923491	Retail/ Fleet Owner	0010923491	188493	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00				27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387060	Running Repair	15-07-2025	14:32:48	3007309910	3796122500368	15-07-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	0010923491	Retail/ Fleet Owner	0010923491	188493	KM	NAGESH NAIK	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				85443000		0.00					0.00	0.00				265.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387060	Running Repair	15-07-2025	14:32:48	3007309910	3796122500368	15-07-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	0010923491	Retail/ Fleet Owner	0010923491	188493	KM	NAGESH NAIK	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	0.00	150.04	0.00	142.90	0.00	0				52029900		0.00					0.00	0.00				150.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00				709.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.600	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,487.28"	0.00	0.00	9.00	9.00	267.72	"1,755.00"	0.00	0.00	"1,755.00"	0.00	"1,487.28"	0.00	0				27101990		0.00					0.00	0.00				"1,755.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	415.26	0.00	0				84842000		0.00					0.00	0.00				490.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.518	485.00	0.00	0.00	0.00	0.00	0.00	0.00	251.23	0.00	0.00	9.00	9.00	45.22	296.45	0.00	0.00	296.45	0.00	251.23	0.00	0				998714		0.00					0.00	0.00				296.45
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	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	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386132	Running Repair	15-07-2025	12:24:42	3007311942	3796122500369	15-07-2025	MC2EFCRC0MFB04228	KA19AD4297	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	17-09-2021	MOHAMMAD SIRAJUDDIN	MOHAMMAD SIRAJUDDIN	0011596387	Retail/ Fleet Owner	0011596387	99450	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76	880.00	0	010002657092	Reimburser Version Posted	Service Agreement	73201011	3796Z250700103	880.00					0.00	0.00				880.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002657092	Reimburser Version Posted	Service Agreement	52029900	3796Z250700103	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002657092	Reimburser Version Posted	Service Agreement	87089900	3796Z250700103	"1,024.00"					0.00	0.00				"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	"4,590.00"	0	010002657092	Reimburser Version Posted	Service Agreement	68138100	3796Z250700103	"4,590.00"					0.00	0.00				"4,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002657092	Reimburser Version Posted	Service Agreement	998714	3796Z250700103	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387845	Running Repair	15-07-2025	15:52:29	3007311986	3796122500370	15-07-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	170886	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002657092	Reimburser Version Posted	Service Agreement	998714	3796Z250700103	"1,504.50"					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387739	Onsite	15-07-2025	15:41:41	3007312117	3796122500371	15-07-2025	MC2EAERC0PCB28146	KA20AB8437	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	29-04-2023	MODERN DISRIBUTORS	MODERN DISRIBUTORS	0012093457	Retail/ Fleet Owner	0012093457	16696	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657123	Reimburser Version Posted	Technical Campaign	87089900	3796C250700009	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387739	Onsite	15-07-2025	15:41:41	3007312117	3796122500371	15-07-2025	MC2EAERC0PCB28146	KA20AB8437	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	29-04-2023	MODERN DISRIBUTORS	MODERN DISRIBUTORS	0012093457	Retail/ Fleet Owner	0012093457	16696	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657123	Reimburser Version Posted	Technical Campaign	87089900	3796C250700009	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008387739	Onsite	15-07-2025	15:41:41	3007312117	3796122500371	15-07-2025	MC2EAERC0PCB28146	KA20AB8437	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	29-04-2023	MODERN DISRIBUTORS	MODERN DISRIBUTORS	0012093457	Retail/ Fleet Owner	0012093457	16696	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002657123	Reimburser Version Posted	Technical Campaign	998714	3796C250700009	748.20					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391094	Running Repair	16-07-2025	11:32:18	3007313901	3796122500372	16-07-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	B SIDDHIPRASAD M SHENOY	0011335904	Retail/ Fleet Owner	0011335904	159945	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391196	Running Repair	16-07-2025	11:38:52	3007314018	3796122500373	16-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18664	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391196	Running Repair	16-07-2025	11:38:52	3007314018	3796122500373	16-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18664	KM	NAGESH NAIK	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008391196	Running Repair	16-07-2025	11:38:52	3007314018	3796122500373	16-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18664	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	4008391196	Running Repair	16-07-2025	11:38:52	3007314018	3796122500373	16-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18664	KM	NAGESH NAIK	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	4008391196	Running Repair	16-07-2025	11:38:52	3007314018	3796122500373	16-07-2025	MC2EBFRC0PAB25287	KA20AB7329	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MARUTHI INDUSTRIES	MARUTHI	0011011966	Retail/ Fleet Owner	0011011966	18664	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008392819	Running Repair	16-07-2025	14:48:25	3007315072	3796122500374	16-07-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	282211	KM	PRADEEP A	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.01	0.00	0.00	9.00	9.00	37.44	245.45	0.00	0.00	245.45	0.00	214.00	0.00	0				998714		0.00					-2.80	-5.99				245.45
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008392819	Running Repair	16-07-2025	14:48:25	3007315072	3796122500374	16-07-2025	MC2F7GRC0JC142005	KA20AA4148	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-04-2018	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	282211	KM	PRADEEP A	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393223	Onsite	16-07-2025	15:18:55	3007315163	3796122500375	16-07-2025	MC2EBJRC0PAB24843	KA19AE0579	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	24-02-2023	KAUSHIK SHETTY	KAUSHIK SHETTY	0012025785	Retail/ Fleet Owner	0012025785	21763	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	213.79	0.00	0.00	9.00	9.00	38.48	252.27	0.00	0.00	252.27	0.00	214.00	0.00	0				998714		0.00					-0.10	-0.21		2008179416	16-07-2025	252.27
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393223	Onsite	16-07-2025	15:18:55	3007315163	3796122500375	16-07-2025	MC2EBJRC0PAB24843	KA19AE0579	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	24-02-2023	KAUSHIK SHETTY	KAUSHIK SHETTY	0012025785	Retail/ Fleet Owner	0012025785	21763	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008179416	16-07-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393223	Onsite	16-07-2025	15:18:55	3007315163	3796122500375	16-07-2025	MC2EBJRC0PAB24843	KA19AE0579	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	24-02-2023	KAUSHIK SHETTY	KAUSHIK SHETTY	0012025785	Retail/ Fleet Owner	0012025785	21763	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008179416	16-07-2025	709.99
PSN Automotive Marketing	3796	Karkala	33	Chattisgarh	SOUTH-1	4008392594	Running Repair	16-07-2025	14:23:08	3007315664	3796122500376	16-07-2025	MC2EVLRC0RH237214	CG06HB9594	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	03-10-2024	DEVENDRA KUMAR YADAV	DEVENDRA KUMAR YADAV	0012578167	Retail/ Fleet Owner	0012578167	57055	KM	NAGESH NAIK	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002658492	Reimburser Version Posted	Normal Claim type	998714	3796N250700050	324.22					0.00	0.00				410.35
PSN Automotive Marketing	3796	Karkala	33	Chattisgarh	SOUTH-1	4008392594	Running Repair	16-07-2025	14:23:08	3007315664	3796122500376	16-07-2025	MC2EVLRC0RH237214	CG06HB9594	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	03-10-2024	DEVENDRA KUMAR YADAV	DEVENDRA KUMAR YADAV	0012578167	Retail/ Fleet Owner	0012578167	57055	KM	NAGESH NAIK	Warranty	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,049.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.17"	"1,360.17"	"1,318.19"	0	010002658492	Reimburser Version Posted	Normal Claim type	90262000	3796N250700050	"1,318.19"					0.00	0.00				"1,605.00"
PSN Automotive Marketing	3796	Karkala	33	Chattisgarh	SOUTH-1	4008392594	Running Repair	16-07-2025	14:23:08	3007315664	3796122500376	16-07-2025	MC2EVLRC0RH237214	CG06HB9594	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	03-10-2024	DEVENDRA KUMAR YADAV	DEVENDRA KUMAR YADAV	0012578167	Retail/ Fleet Owner	0012578167	57055	KM	NAGESH NAIK	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	176.55	167.44	0	010002658492	Reimburser Version Posted	Normal Claim type	998714	3796N250700050	164.60					0.00	0.00				208.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008388708	Onsite	15-07-2025	17:22:38	3007315694	3796122500377	16-07-2025	MC2EPDRC0PJB35855	KA20AC4599	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-10-2023	Y AYUB SAHEB	Y AYUB SAHEB	0012214347	Retail/ Fleet Owner	0012214347	2625	H	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002658497	Reimburser Version Posted	Normal Claim type	87089900	3796N250700051	"13,808.54"					0.00	0.00				"17,265.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008388708	Onsite	15-07-2025	17:22:38	3007315694	3796122500377	16-07-2025	MC2EPDRC0PJB35855	KA20AC4599	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-10-2023	Y AYUB SAHEB	Y AYUB SAHEB	0012214347	Retail/ Fleet Owner	0012214347	2625	H	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	444.05	421.14	0	010002658497	Reimburser Version Posted	Normal Claim type	998714	3796N250700051	414.00					0.00	0.00				523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM		Paid	Outside Labor			0117444449	TIE ROD END KIT REPLACED	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008179779	16-07-2025	858.46
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	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		2008179779	16-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008179779	16-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2008179779	16-07-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2008179779	16-07-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00		2008179779	16-07-2025	192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008179779	16-07-2025	15.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	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		2008179779	16-07-2025	10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRADEEP A	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008179779	16-07-2025	89.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRADEEP A	Paid	Spares			IA344865	BALL JOINT ASSEMBLY RH	1.000	"1,900.00"	0.00	0.00	"1,104.38"	"1,104.38"	"1,484.38"	0.00	"1,484.38"	0.00	0.00	14.00	14.00	415.62	"1,900.00"	0.00	0.00	"1,900.00"	0.00	"1,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008179779	16-07-2025	"1,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRADEEP A	Paid	Spares			IA344864	BALL JOINT ASSEMBLY LH	1.000	"1,900.00"	0.00	0.00	"1,104.38"	"1,104.38"	"1,484.38"	0.00	"1,484.38"	0.00	0.00	14.00	14.00	415.62	"1,900.00"	0.00	0.00	"1,900.00"	0.00	"1,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008179779	16-07-2025	"1,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	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		2008179779	16-07-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008179779	16-07-2025	"1,299.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008179779	16-07-2025	"1,749.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	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				84879000		0.00					0.00	0.00		2008179779	16-07-2025	304.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008179779	16-07-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008179779	16-07-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008179779	16-07-2025	300.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			MH012041	PIN SPRING (4X10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73209020		0.00					-5.01	-1.70		2008179779	16-07-2025	38.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			ID606558	STUD M8x1.25-68	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	108.70	0.00	0.00	9.00	9.00	19.56	128.26	0.00	0.00	128.26	0.00	114.42	0.00	0				73181500		0.00					-5.00	-5.72		2008179779	16-07-2025	128.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			ID208058	SPACER (LCV/MCV)	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	282.04	0.00	0.00	14.00	14.00	78.98	361.02	0.00	0.00	361.02	0.00	296.88	0.00	0				87089900		0.00					-5.00	-14.84		2008179779	16-07-2025	361.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00		2008179779	16-07-2025	120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				84879000		0.00					0.00	0.00		2008179779	16-07-2025	760.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393603	Running Repair	16-07-2025	15:49:55	3007316302	3796122500378	16-07-2025	MC2EABRC0MJB06234	KA19AD5168	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	J M FOODS	J M FOODS	0011645984	Retail/ Fleet Owner	0011645984	95525	KM	PRAVEEN .	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008179779	16-07-2025	320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394625	Running Repair	16-07-2025	17:37:20	3007316756	3796122500379	16-07-2025	MC2ERGRC0PK229989	KA19AE4693	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	90648	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	4008394625	Running Repair	16-07-2025	17:37:20	3007316756	3796122500379	16-07-2025	MC2ERGRC0PK229989	KA19AE4693	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	90648	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA206249	KIT ASSY (MCV)	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,035.16"	0.00	0				87089900		0.00					0.00	0.00				"1,325.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394625	Running Repair	16-07-2025	17:37:20	3007316756	3796122500379	16-07-2025	MC2ERGRC0PK229989	KA19AE4693	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	90648	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	9.99	0	010002658768	Reimburser Version Posted	Service Agreement	73181600	3796Z250700104	9.99					0.00	0.00				10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.71	15.00	0	010002658768	Reimburser Version Posted	Service Agreement	73181500	3796Z250700104	15.00					0.00	0.00				14.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002658768	Reimburser Version Posted	Service Agreement	73181500	3796Z250700104	70.00					0.00	0.00				70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002658768	Reimburser Version Posted	Service Agreement	52029900	3796Z250700104	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	512.00	0	010002658768	Reimburser Version Posted	Service Agreement	87089900	3796Z250700104	512.00					0.00	0.00				512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002658768	Reimburser Version Posted	Service Agreement	68138100	3796Z250700104	"4,194.99"					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008394306	Running Repair	16-07-2025	17:07:47	3007316855	3796122500380	16-07-2025	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	219148	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002658768	Reimburser Version Posted	Service Agreement	998714	3796Z250700104	"1,504.50"					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM		Paid	Outside Labor			0117444448	Electrical Repair	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	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	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	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM		Paid	Outside Labor			0117444449	SCOKET PURCHASE	1.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	679.00	0.00	0.00	9.00	9.00	122.22	801.22	0.00	0.00	801.22	0.00	679.00	0.00	0				998714		0.00					0.00	0.00				801.22
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM	NAGESH NAIK	Paid	Labor Value			0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.19
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM	NAGESH NAIK	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	KM	NAGESH NAIK	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	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				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008393628	Onsite	16-07-2025	15:52:50	3007316868	3796122500381	16-07-2025	MC2P2LRT0JC398231	KA20AA5743	LD Bus	Pro 3009 L CWC ABS 4V BS4	19-05-2018	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010585609	Retail/ Fleet Owner	0010585609	627336	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	346.36	0.00	0.00	9.00	9.00	62.34	408.70	0.00	0.00	408.70	0.00	347.75	0.00	0				998714		0.00					-0.40	-1.39				408.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	NAGESH NAIK	Paid	Spares			MH000956	HEX BOLT 10 X 1.5 X 37  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	NAGESH NAIK	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00				25.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	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	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	NAGESH NAIK	Paid	Labor Value			0102543512	BATTERY CABLE (-) ..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	4008398339	Running Repair	17-07-2025	14:28:48	3007319876	3796122500382	17-07-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	NAGESH V	0012382909	Retail/ Fleet Owner	0012382909	2430	H	NAGESH NAIK	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	4008399936	Running Repair	17-07-2025	17:31:09	3007321146	3796122500383	17-07-2025	MC2ESGRC0NC205070	KA10A6873	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	31-08-2022	WASEEM PASHA	WASEEM PASHA	0011874555	Retail/ Fleet Owner	0011874555	88522	KM	PRADEEP A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00				700.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399936	Running Repair	17-07-2025	17:31:09	3007321146	3796122500383	17-07-2025	MC2ESGRC0NC205070	KA10A6873	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	31-08-2022	WASEEM PASHA	WASEEM PASHA	0011874555	Retail/ Fleet Owner	0011874555	88522	KM	PRADEEP A	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	254.39	0.00	0.00	9.00	9.00	45.80	300.19	0.00	0.00	300.19	0.00	267.50	0.00	0				998714		0.00					-4.90	-13.11				300.19
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	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	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03				179.91
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	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	288.36	0.00	0.00	9.00	9.00	51.90	340.26	0.00	0.00	340.26	0.00	294.25	0.00	0				998714		0.00					-2.00	-5.89				340.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182100		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52029900		0.00					0.00	0.00				31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	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	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	KM	PRAVEEN .	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	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	KM	PRAVEEN .	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,652.95"	0.00	0.00	9.00	9.00	297.54	"1,950.49"	0.00	0.00	"1,950.49"	0.00	"1,716.10"	0.00	0				84213100		0.00					-3.68	-63.15				"1,950.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008399906	Running Repair	17-07-2025	17:25:39	3007321268	3796122500384	17-07-2025	MC2C8CRC0HK385612	KA19AC2315	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2017	MUHAMMAD KUNHI	MUHAMMAD KUNHI	0010477526	Retail/ Fleet Owner	0010477526	169095	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	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	4008375352	Onsite	12-07-2025	15:26:31	3007321315	3796122500385	17-07-2025	MC2EBJRC0PGB33536	KA20AB9717	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	12-09-2023	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	0012202772	Retail/ Fleet Owner	0012202772	25191	KM	PRADEEP A	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002660463	Reimburser Version Posted	Technical Campaign	998714	3796C250700010	748.20					0.00	0.00				946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375352	Onsite	12-07-2025	15:26:31	3007321315	3796122500385	17-07-2025	MC2EBJRC0PGB33536	KA20AB9717	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	12-09-2023	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	0012202772	Retail/ Fleet Owner	0012202772	25191	KM	PRADEEP A	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002660463	Reimburser Version Posted	Technical Campaign	87089900	3796C250700010	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008375352	Onsite	12-07-2025	15:26:31	3007321315	3796122500385	17-07-2025	MC2EBJRC0PGB33536	KA20AB9717	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	12-09-2023	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	0012202772	Retail/ Fleet Owner	0012202772	25191	KM	PRADEEP A	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002660463	Reimburser Version Posted	Technical Campaign	87089900	3796C250700010	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008400227	Running Repair	17-07-2025	18:13:36	3007321568	3796122500386	17-07-2025	MC2EUHRC0RC232355	KA46A0739	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	30-01-2025	CHANDAN P K	CHANDAN P K	0012725879	Retail/ Fleet Owner	0012725879	43633	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008401301	Running Repair	18-07-2025	09:50:06	3007322563	3796122500387	18-07-2025	MC2ERGRC0PK229988	KA19AE4403	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	92046	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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	4008401301	Running Repair	18-07-2025	09:50:06	3007322563	3796122500387	18-07-2025	MC2ERGRC0PK229988	KA19AE4403	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	92046	KM	VIGNESH  SURESHA POOJARY	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	4008401301	Running Repair	18-07-2025	09:50:06	3007322563	3796122500387	18-07-2025	MC2ERGRC0PK229988	KA19AE4403	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	92046	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	4008401301	Running Repair	18-07-2025	09:50:06	3007322563	3796122500387	18-07-2025	MC2ERGRC0PK229988	KA19AE4403	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	92046	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	4008404399	Running Repair	18-07-2025	15:35:13	3007325057	3796122500388	18-07-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	126262	KM	PRADEEP A	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404399	Running Repair	18-07-2025	15:35:13	3007325057	3796122500388	18-07-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	126262	KM	PRADEEP A	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404399	Running Repair	18-07-2025	15:35:13	3007325057	3796122500388	18-07-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	126262	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404399	Running Repair	18-07-2025	15:35:13	3007325057	3796122500388	18-07-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	126262	KM	PRADEEP A	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404399	Running Repair	18-07-2025	15:35:13	3007325057	3796122500388	18-07-2025	MC2EFCRC0LJ469892	KA20AB0623	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	20-10-2020	SURESH KAMATH	SURESH KAMATH	0011373758	Retail/ Fleet Owner	0011373758	126262	KM	PRADEEP A	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.30	0.00	0				87089900		0.00					0.00	0.00				24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	293.66	0.00	0.00	9.00	9.00	52.86	346.52	0.00	0.00	346.52	0.00	294.25	0.00	0				998714		0.00					-0.20	-0.59				346.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	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	4008404211	Running Repair	18-07-2025	15:15:44	3007325510	3796122500389	18-07-2025	MC2FDLRT0MK497862	KA19AD6345	LD Bus	2090 L SKL CWC GPS BS6	31-01-2022	RAJATH KUMAR	RAJATH KUMAR	0011645987	Retail/ Fleet Owner	0011645987	371400	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	0.00	90.02	0.00	85.74	0.00	0				52029900		0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Spares			IC318624	RUBBER BUSH	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Spares			IA306234	HINGE-SIDE WDW	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87081090		0.00					0.00	0.00				104.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	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	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Spares			ID320974	CENTER BEARING KIT	1.000	"3,760.00"	0.00	0.00	"2,185.50"	"2,185.50"	"2,937.50"	0.00	"2,937.50"	0.00	0.00	14.00	14.00	822.50	"3,760.00"	0.00	0.00	"3,760.00"	0.00	"2,937.50"	0.00	0				87085000		0.00					0.00	0.00				"3,760.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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				73181600		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	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	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	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	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408593	Running Repair	19-07-2025	12:46:17	3007328220	3796122500390	19-07-2025	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	520036	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408897	Running Repair	19-07-2025	13:19:23	3007328394	3796122500391	19-07-2025	MC2ENERC0TAB62536	KA19AF1624	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	21-01-2025	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	26252	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408897	Running Repair	19-07-2025	13:19:23	3007328394	3796122500391	19-07-2025	MC2ENERC0TAB62536	KA19AF1624	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	21-01-2025	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	26252	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008408897	Running Repair	19-07-2025	13:19:23	3007328394	3796122500391	19-07-2025	MC2ENERC0TAB62536	KA19AF1624	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	21-01-2025	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	26252	KM		Paid	Outside Labor			0117444449	Air hose adapotor	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00				400.62
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Spares			MH012041	PIN SPRING (4X10)	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				73209020		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00				"2,024.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	0.00	150.04	0.00	142.90	0.00	0				52029900		0.00					0.00	0.00				150.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00				"3,170.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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				40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	0.00	0.00	0.00	0.00	0.00	101.50	0.00	203.00	0.00	0.00	14.00	14.00	56.84	259.84	0.00	0.00	259.84	0.00	203.00	0.00	0				87089900		0.00					0.00	0.00				259.84
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H		Paid	Outside Labor			0117444441	BRAKE CHAMBER REPAIR CHARGE	4.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	0.00	0.00	9.00	9.00	375.40	"2,460.90"	0.00	0.00	"2,460.90"	0.00	"2,085.50"	0.00	0				998714		0.00					0.00	0.00				"2,460.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	PRADEEP A	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	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	4008409222	Running Repair	19-07-2025	14:20:33	3007329106	3796122500392	19-07-2025	MC2EMDRC0MDB03194	KA19AD3690	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-06-2021	The chief officer Town Muncipal Cou	The chief officer Town Muncipal Cou	0011547716	IS	0011547716	2307	H	NAGESH NAIK	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	221.25					0.00	0.00				315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002663401	Reimburser Version Posted	Service Agreement	68138100	3796Z250700105	"4,194.99"					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002663401	Reimburser Version Posted	Service Agreement	68138100	3796Z250700105	"4,695.00"					0.00	0.00				"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002663401	Reimburser Version Posted	Service Agreement	52029900	3796Z250700105	82.59					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002663401	Reimburser Version Posted	Service Agreement	87089900	3796Z250700105	"1,024.00"					0.00	0.00				"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002663401	Reimburser Version Posted	Service Agreement	27101972	3796Z250700105	"4,378.97"					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002663401	Reimburser Version Posted	Service Agreement	84212300	3796Z250700105	"4,245.00"					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002663401	Reimburser Version Posted	Service Agreement	84212300	3796Z250700105	"1,779.99"					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002663401	Reimburser Version Posted	Service Agreement	48239090	3796Z250700105	"3,069.99"					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002663401	Reimburser Version Posted	Service Agreement	73182100	3796Z250700105	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002663401	Reimburser Version Posted	Service Agreement	84849000	3796Z250700105	35.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	243.38					0.00	0.00				347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	177.00					0.00	0.00				252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	132.75					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	"1,327.50"					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008409911	Running Repair	19-07-2025	15:23:29	3007329872	3796122500393	19-07-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	301344	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002663401	Reimburser Version Posted	Service Agreement	998714	3796Z250700105	"1,610.70"					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008414088	Running Repair	21-07-2025	10:23:28	3007333309	3796122500394	21-07-2025	MC2B9ERC0FC312949	KA20D4672	LD Truck	Pro 1080 E HSD RHD AB PS BS3 NGB PRM	26-04-2015	Mithun Nayak	Mithun Nayak	0010016822	Retail/ Fleet Owner	0010016822	394938	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008414708	Running Repair	21-07-2025	11:22:04	3007334328	3796122500395	21-07-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	32568	KM	PRAVEEN .	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	4008414708	Running Repair	21-07-2025	11:22:04	3007334328	3796122500395	21-07-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	32568	KM		Paid	Outside Labor			0117444449	REAR DISC PAD REPLACED BOTH SIDE	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008414708	Running Repair	21-07-2025	11:22:04	3007334328	3796122500395	21-07-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	32568	KM	PRAVEEN .	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008414708	Running Repair	21-07-2025	11:22:04	3007334328	3796122500395	21-07-2025	MC2FACRT0RF548135	KA20AC3692	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	THE HEAD MISTRESS	0012528466	Retail/ Fleet Owner	0012528466	32568	KM	PRAVEEN .	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	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008201565	21-07-2025	189.39
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	KM		Paid	Outside Labor			0117444448	Deputation charge - Paid	1.321	485.00	0.00	0.00	0.00	0.00	0.00	0.00	640.69	0.00	18.00	0.00	0.00	115.32	756.01	0.00	0.00	756.01	0.00	640.69	0.00	0				998714		0.00					0.00	0.00		2008201565	21-07-2025	756.01
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	KM		Paid	Outside Labor			0117444449	Service van 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		2008201565	21-07-2025	"2,575.35"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008201565	21-07-2025	"1,509.99"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	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	5.00	0.00	0.00	1.31	27.53	0.00	0.00	27.53	0.00	26.22	0.00	0				52029900		0.00					0.00	0.00		2008201565	21-07-2025	27.53
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008201565	21-07-2025	"2,595.00"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4008416048	Breakdown Order	21-07-2025	13:58:01	3007336397	3796122500396	21-07-2025	MC2GLJRC0PE225269	MH11DD5198	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	28-07-2023	AMAR ARUN GAIKWAD	AMAR ARUN GAIKWAD	0011631990	Retail/ Fleet Owner	0011631990	153192	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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008201565	21-07-2025	347.22
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...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		2008190577	18-07-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM		Paid	Outside Labor			0117444444	FUEL LINE CLEANING	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008190577	18-07-2025	858.46
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Misc. Labor			0117130099	LIFT PUMP PURCHASE	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		2008190577	18-07-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Labor Value			0101134010	INJECTION PUMP 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		2008190577	18-07-2025	"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MS602156	FUEL HOSE	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				40091100		0.00					0.00	0.00		2008190577	18-07-2025	560.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2008190577	18-07-2025	885.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MS660163	HOSE CLIP (11.6)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73269099		0.00					0.00	0.00		2008190577	18-07-2025	80.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MS660164	HOSE CLIP (13.1)	8.000	20.00	0.00	0.00	12.95	103.60	16.95	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73269099		0.00					0.00	0.00		2008190577	18-07-2025	160.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				40169330		0.00					0.00	0.00		2008190577	18-07-2025	320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	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		2008190577	18-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	120.00	0.00	0				87089900		0.00					0.00	0.00		2008190577	18-07-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	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		2008190577	18-07-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			ID333234	GASKET	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	0.00	200.04	0.00	169.52	0.00	0				73182100		0.00					0.00	0.00		2008190577	18-07-2025	200.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				84849000		0.00					0.00	0.00		2008190577	18-07-2025	120.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	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		2008190577	18-07-2025	"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008190577	18-07-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"13,230.00"	0.00	"13,230.00"	0.00	0.00	14.00	14.00	"3,704.40"	"16,934.40"	0.00	0.00	"16,934.40"	0.00	"13,230.00"	0.00	0				85071000		0.00					0.00	0.00		2008190577	18-07-2025	"16,934.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	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		2008190577	18-07-2025	"1,515.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	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		2008190577	18-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"20,378.00"	0.00	"20,378.00"	0.00	0.00	9.00	9.00	"3,668.04"	"24,046.04"	0.00	0.00	"24,046.04"	0.00	"20,378.00"	0.00	0				84139190		0.00					0.00	0.00		2008190577	18-07-2025	"24,046.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM		Paid	Outside Labor			0117444446	FIP & INJECTOR SERVICE CHARGE	6.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	0.00	0.00	9.00	9.00	567.46	"3,719.96"	0.00	0.00	"3,719.96"	0.00	"3,152.50"	0.00	0				998714		0.00					0.00	0.00		2008190577	18-07-2025	"3,719.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			ID205305	HOSE	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				40169990		0.00					0.00	0.00		2008190577	18-07-2025	119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MS603007	HOSE FUEL (8X160)	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				40091100		0.00					0.00	0.00		2008190577	18-07-2025	180.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008190577	18-07-2025	270.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	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		2008190577	18-07-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	0.00	390.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008190577	18-07-2025	390.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2008190577	18-07-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008402520	Onsite	18-07-2025	11:54:02	3007337032	3796122500397	21-07-2025	MC217LRF0CB245667	KA20C5537	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	Madhav Kripa English Nursery	0010164790	Retail/ Fleet Owner	0010164790	194066	KM	PRADEEP A	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				84849000		0.00					0.00	0.00		2008190577	18-07-2025	140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419181	Running Repair	22-07-2025	10:03:56	3007337968	3796122500398	22-07-2025	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	171844	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	0.00	30.00	0.00	28.58	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419181	Running Repair	22-07-2025	10:03:56	3007337968	3796122500398	22-07-2025	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	171844	KM	PRADEEP A	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	0.00	"3,843.75"	0.00	0.00	14.00	14.00	"1,076.26"	"4,920.01"	0.00	0.00	"4,920.01"	0.00	"3,843.75"	0.00	0				87089900		0.00					0.00	0.00				"4,920.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419181	Running Repair	22-07-2025	10:03:56	3007337968	3796122500398	22-07-2025	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	171844	KM	PRADEEP A	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002666480	Warranty Claim New	Service Agreement	84821011	3796Z250700106	0.00					0.00	0.00				564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002666480	Warranty Claim New	Service Agreement	52029900	3796Z250700106	0.00					0.00	0.00				90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	"1,745.00"	0	010002666480	Warranty Claim New	Service Agreement	84828000	3796Z250700106	0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	190.00	0	010002666480	Warranty Claim New	Service Agreement	40169990	3796Z250700106	0.00					0.00	0.00				190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002666480	Warranty Claim New	Service Agreement	73202000	3796Z250700106	0.00					0.00	0.00				9.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002666480	Warranty Claim New	Service Agreement	87089300	3796Z250700106	0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002666480	Warranty Claim New	Service Agreement	87089300	3796Z250700106	0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002666480	Warranty Claim New	Service Agreement	998714	3796Z250700106	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002666480	Warranty Claim New	Service Agreement	998714	3796Z250700106	0.00					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008417129	Breakdown Order	21-07-2025	16:00:06	3007338016	3796122500399	22-07-2025	MC2EFCRC0MEB04080	KA19AD4321	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	239437	KM	PRADEEP A	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,247.00"	"1,858.50"	0	010002666480	Warranty Claim New	Service Agreement	998714	3796Z250700106	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008406696	Onsite	19-07-2025	09:47:33	3007339041	3796122500400	22-07-2025	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	219763	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002666808	Warranty Claim New	Service Agreement	52029900	3796Z250700107	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008406696	Onsite	19-07-2025	09:47:33	3007339041	3796122500400	22-07-2025	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	219763	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	33.000	0.00	0.00	0.00	0.00	0.00	10.00	330.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00	422.40	0	010002666808	Warranty Claim New	Service Agreement	87089900	3796Z250700107	0.00					0.00	0.00				422.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008406696	Onsite	19-07-2025	09:47:33	3007339041	3796122500400	22-07-2025	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	219763	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002666808	Warranty Claim New	Service Agreement	68138100	3796Z250700107	0.00					0.00	0.00				"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008406696	Onsite	19-07-2025	09:47:33	3007339041	3796122500400	22-07-2025	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	219763	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002666808	Warranty Claim New	Service Agreement	998714	3796Z250700107	0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Labor Value			0109375001	POWER STEERING 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	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	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	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	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	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	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				990.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	3.000	90.00	0.00	0.00	52.31	156.93	70.31	0.00	210.93	0.00	0.00	14.00	14.00	59.06	269.99	0.00	0.00	269.99	0.00	210.93	0.00	0				87089900		0.00					0.00	0.00				269.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Spares			ID304912	BOLT M12X1.25X35	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				180.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008419822	Onsite	22-07-2025	11:04:07	3007339309	3796122500401	22-07-2025	MC2ENGRC0RDB49661	KA19AE7806	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	60302	KM	PRAVEEN .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008420410	Running Repair	22-07-2025	11:59:58	3007339474	3796122500402	22-07-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	6761	KM	PRADEEP A	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002666942	Warranty Claim New	Normal Claim type	998714	3796N250700052	0.00					0.00	0.00				"2,670.39"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008420410	Running Repair	22-07-2025	11:59:58	3007339474	3796122500402	22-07-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	6761	KM	PRADEEP A	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	"36,040.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,683.65"	"41,531.25"	"49,100.71"	0	010002666942	Warranty Claim New	Normal Claim type	87089900	3796N250700052	0.00					0.00	0.00				"53,160.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008420410	Running Repair	22-07-2025	11:59:58	3007339474	3796122500402	22-07-2025	MC2ERHRC0RAB11338	KA19AE6718	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-05-2024	THE JOINT MANAGING DIRECTOR	THE JOINT MANAGING DIRECTOR	0012423874	Retail/ Fleet Owner	0012423874	6761	KM	PRADEEP A	Warranty	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	469.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	469.41	614.41	595.45	0	010002666942	Warranty Claim New	Normal Claim type	73269099	3796N250700052	0.00					0.00	0.00				725.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008422418	Onsite	22-07-2025	15:59:50	3007341488	3796122500403	22-07-2025	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	219988	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	8.00	0.00	0.00	14.00	14.00	2.24	10.24	0.00	0.00	10.24	0.00	8.00	0.00	0				87089900		0.00					0.00	0.00				10.24
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	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	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	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	4008424151	Running Repair	23-07-2025	09:34:28	3007342564	3796122500404	23-07-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	MAHENDRA VARMA	0010650086	Retail/ Fleet Owner	0010650086	100355	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008425737	Running Repair	23-07-2025	12:26:22	3007343294	3796122500405	23-07-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	47378	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		2008208731	23-07-2025	"1,310.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008425737	Running Repair	23-07-2025	12:26:22	3007343294	3796122500405	23-07-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	47378	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008208731	23-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002669166	Warranty Claim New	Technical Campaign	87089900	3796C250700011	0.00					0.00	0.00		2008209648	23-07-2025	140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002669166	Warranty Claim New	Technical Campaign	87089900	3796C250700011	0.00					0.00	0.00		2008209648	23-07-2025	"4,225.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002669166	Warranty Claim New	Technical Campaign	998714	3796C250700011	0.00					0.00	0.00		2008209648	23-07-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	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	266.96	0.00	0.00	9.00	9.00	48.06	315.02	0.00	0.00	315.02	0.00	267.50	0.00	0				998714		0.00					-0.20	-0.54		2008209648	23-07-2025	315.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008209648	23-07-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008209648	23-07-2025	"2,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008424134	Onsite	23-07-2025	09:25:46	3007345557	3796122500406	23-07-2025	MC2ERLRC0RAB10252	KA19AE5824	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	Uday  S Shetty M/s Sri Durga Indust	0011385798	Retail/ Fleet Owner	0011385798	28133	KM	PRADEEP A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008209648	23-07-2025	"3,930.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008428177	Onsite	23-07-2025	17:46:10	3007346053	3796122500407	23-07-2025	MC2BFSRC0NG081895	KA22AA1413	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 31FT TLA EB	31-01-2023	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	115275	KM		Paid	Outside Labor			0117444449	BREAKDOWN DEPUTATION CHARGE	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008211609	23-07-2025	"1,430.76"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008428177	Onsite	23-07-2025	17:46:10	3007346053	3796122500407	23-07-2025	MC2BFSRC0NG081895	KA22AA1413	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 31FT TLA EB	31-01-2023	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	115275	KM	PRADEEP A	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008211609	23-07-2025	505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008428177	Onsite	23-07-2025	17:46:10	3007346053	3796122500407	23-07-2025	MC2BFSRC0NG081895	KA22AA1413	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 31FT TLA EB	31-01-2023	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	115275	KM	PRADEEP A	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	534.46	0.00	0.00	9.00	9.00	96.20	630.66	0.00	0.00	630.66	0.00	535.00	0.00	0				998714		0.00					-0.10	-0.54		2008211609	23-07-2025	630.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008428177	Onsite	23-07-2025	17:46:10	3007346053	3796122500407	23-07-2025	MC2BFSRC0NG081895	KA22AA1413	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 31FT TLA EB	31-01-2023	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	115275	KM	PRADEEP A	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008211609	23-07-2025	757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008428177	Onsite	23-07-2025	17:46:10	3007346053	3796122500407	23-07-2025	MC2BFSRC0NG081895	KA22AA1413	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 31FT TLA EB	31-01-2023	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	115275	KM	PRADEEP A	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2008211609	23-07-2025	"1,495.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	588.50	486.75	0	010002671419	Warranty Claim New	Service Agreement	998714	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"7,175.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	0.00	0.00	0.00	0.00	0.00	101.50	285.57	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.50	365.53	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	389.76
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.58	78.66	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.74	82.59	0	010002671419	Warranty Claim New	Service Agreement	52029900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	90.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	359.99	0	010002671419	Warranty Claim New	Service Agreement	73181500	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	360.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	321.00	265.50	0	010002671419	Warranty Claim New	Service Agreement	998714	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002671419	Warranty Claim New	Service Agreement	998714	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002671419	Warranty Claim New	Service Agreement	998714	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002671419	Warranty Claim New	Service Agreement	998714	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002671419	Warranty Claim New	Service Agreement	73182400	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002671419	Warranty Claim New	Service Agreement	73181600	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"3,754.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002671419	Warranty Claim New	Service Agreement	34031900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002671419	Warranty Claim New	Service Agreement	73181600	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002671419	Warranty Claim New	Service Agreement	73181500	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRADEEP A	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76	880.00	0	010002671419	Warranty Claim New	Service Agreement	73201011	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	880.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.40	"1,020.00"	0	010002671419	Warranty Claim New	Service Agreement	73201011	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"1,020.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	"4,590.00"	0	010002671419	Warranty Claim New	Service Agreement	68138100	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	"4,590.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008427738	Running Repair	23-07-2025	16:55:02	3007346246	3796122500408	23-07-2025	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	289784	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	512.00	0	010002671419	Warranty Claim New	Service Agreement	87089900	3796Z250700108	0.00					0.00	0.00		2008211032	23-07-2025	512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433452	Onsite	24-07-2025	17:12:44	3007350389	3796122500409	24-07-2025	MC2EFCRC0MDB03413	KA20AB2211	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2021	PRAKASH PINTO	PRAKASH PINTO	0011373079	Retail/ Fleet Owner	0011373079	71799	KM	PRADEEP A	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433452	Onsite	24-07-2025	17:12:44	3007350389	3796122500409	24-07-2025	MC2EFCRC0MDB03413	KA20AB2211	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2021	PRAKASH PINTO	PRAKASH PINTO	0011373079	Retail/ Fleet Owner	0011373079	71799	KM	PRADEEP A	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	498.75	0.00	0.00	14.00	14.00	139.66	638.41	0.00	0.00	638.41	0.00	500.00	0.00	0				87089900		0.00					-0.25	-1.25				638.41
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433452	Onsite	24-07-2025	17:12:44	3007350389	3796122500409	24-07-2025	MC2EFCRC0MDB03413	KA20AB2211	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2021	PRAKASH PINTO	PRAKASH PINTO	0011373079	Retail/ Fleet Owner	0011373079	71799	KM	PRADEEP A	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008216343	24-07-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008216343	24-07-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			MF140237	BOLT FLANGE (8X60)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181500		0.00					0.00	0.00		2008216343	24-07-2025	89.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	109.75	0.00	0.00	2.50	2.50	5.48	115.23	0.00	0.00	115.23	0.00	114.32	0.00	0				52029900		0.00					-4.00	-4.57		2008216343	24-07-2025	115.23
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	0.00	384.00	0.00	300.00	0.00	0				87089900		0.00					0.00	0.00		2008216343	24-07-2025	384.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008216343	24-07-2025	835.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008216343	24-07-2025	"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	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		2008216343	24-07-2025	80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008216343	24-07-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008216343	24-07-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 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		2008216343	24-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008216343	24-07-2025	"1,104.77"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	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		2008216343	24-07-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	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		2008216343	24-07-2025	"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	7.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	9.00	9.00	722.26	"4,734.76"	0.00	0.00	"4,734.76"	0.00	"4,012.50"	0.00	0				998714		0.00					0.00	0.00		2008216343	24-07-2025	"4,734.76"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	320.00	0.00	0.00	207.19	414.38	271.19	0.00	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	0.00	640.00	0.00	542.38	0.00	0				73181500		0.00					0.00	0.00		2008216343	24-07-2025	640.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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				40169330		0.00					0.00	0.00		2008216343	24-07-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	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		2008216343	24-07-2025	274.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008216343	24-07-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008433569	Onsite	24-07-2025	17:33:52	3007350488	3796122500410	24-07-2025	MC2T2ERC0HK003809	KA19AC2832	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	28-12-2017	Roopesh Kumar Shetty Shetty	Roopesh Kumar Shetty Shetty	0010235674	Retail/ Fleet Owner	0010235674	13960	H	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008216343	24-07-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008432959	Onsite	24-07-2025	16:15:05	3007350554	3796122500411	24-07-2025	MC2ERHRC0LC178277	KA05AK9509	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	15-11-2021	VEEKSHITH V	VEEKSHITH V	0012164102	Retail/ Fleet Owner	0012164102	311501	KM	PRAVEEN .	Paid	Labor Value			0103144063	SUCTION PIPE REPLACEMENT	1.370	535.00	0.00	0.00	0.00	0.00	0.00	0.00	732.95	0.00	0.00	9.00	9.00	131.94	864.89	0.00	0.00	864.89	0.00	732.95	0.00	0				998714		0.00					0.00	0.00				864.89
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008432959	Onsite	24-07-2025	16:15:05	3007350554	3796122500411	24-07-2025	MC2ERHRC0LC178277	KA05AK9509	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	15-11-2021	VEEKSHITH V	VEEKSHITH V	0012164102	Retail/ Fleet Owner	0012164102	311501	KM	PRAVEEN .	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	4008432959	Onsite	24-07-2025	16:15:05	3007350554	3796122500411	24-07-2025	MC2ERHRC0LC178277	KA05AK9509	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	15-11-2021	VEEKSHITH V	VEEKSHITH V	0012164102	Retail/ Fleet Owner	0012164102	311501	KM	PRAVEEN .	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	"4,500.43"	0.00	0.00	9.00	9.00	810.08	"5,310.51"	0.00	0.00	"5,310.51"	0.00	"4,737.29"	0.00	0				39173100		0.00					-5.00	-236.86				"5,310.51"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008432762	Onsite	24-07-2025	15:56:21	3007350583	3796122500412	24-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	253603	KM	PRAVEEN .	Paid	Spares			IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	320.00	0.00	0.00	207.19	621.57	271.19	0.00	813.57	0.00	0.00	9.00	9.00	146.44	960.01	0.00	0.00	960.01	0.00	813.57	0.00	0				73181500		0.00					0.00	0.00		2008215158	24-07-2025	960.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008432762	Onsite	24-07-2025	15:56:21	3007350583	3796122500412	24-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	253603	KM	PRAVEEN .	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	267.50	0.00	0				998714		0.00					-0.21	-0.55		2008215158	24-07-2025	315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002648974	Reimburser Version Posted	Service Agreement	84213100	3796Z250700099	160.00					0.00	0.00				159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	52.44	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.16	55.06	0	010002648974	Reimburser Version Posted	Service Agreement	52029900	3796Z250700099	55.06					0.00	0.00				60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	PRADEEP A	Paid	Spares			MF140223	FLANGE SCREW	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	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	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002648974	Reimburser Version Posted	Service Agreement	87089900	3796Z250700099	850.00					0.00	0.00				850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002648974	Reimburser Version Posted	Service Agreement	84849000	3796Z250700099	35.00					0.00	0.00				35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002648974	Reimburser Version Posted	Service Agreement	73182100	3796Z250700099	25.00					0.00	0.00				25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002648974	Reimburser Version Posted	Service Agreement	84212300	3796Z250700099	"1,779.99"					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002648974	Reimburser Version Posted	Service Agreement	48239090	3796Z250700099	"3,069.99"					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002648974	Reimburser Version Posted	Service Agreement	84212300	3796Z250700099	"4,245.00"					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002648974	Reimburser Version Posted	Service Agreement	27101972	3796Z250700099	"4,378.97"					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008360040	Free Service	09-07-2025	15:38:18	3007287926	3796162500023	09-07-2025	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	181764	KM	NAGESH NAIK	Coupon	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	88275895	010002648974	Reimburser Version Posted	Service Agreement	998714	3796Z250700099	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	120.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	240.00	0.00	0				87089900		0.00					0.00	0.00		2008154928	10-07-2025	307.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	"4,358.92"					0.00	0.00		2008154928	10-07-2025	"5,450.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Warranty	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"1,655.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"2,203.13"	"2,255.44"	0	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	"2,255.44"					0.00	0.00		2008154928	10-07-2025	"2,820.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"4,335.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"5,769.53"	"5,906.52"	0	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	"5,906.52"					0.00	0.00		2008154928	10-07-2025	"7,384.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	"4,794.80"					0.00	0.00		2008154928	10-07-2025	"5,994.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	84825011	3796N250700048	"1,051.27"					0.00	0.00		2008154928	10-07-2025	"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	40169330	3796N250700048	468.14					0.00	0.00		2008154928	10-07-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	747.81					0.00	0.00		2008154928	10-07-2025	935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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		2008154928	10-07-2025	"1,690.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008154928	10-07-2025	807.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,721.38"	0.00	0.00	9.00	9.00	309.84	"2,031.22"	0.00	0.00	"2,031.22"	0.00	"1,721.38"	0.00	0				27101974		0.00					0.00	0.00		2008154928	10-07-2025	"2,031.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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		2008154928	10-07-2025	"2,800.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28899949				998714		0.00					0.00	0.00		2008154928	10-07-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	998714	3796N250700048	"4,738.60"					0.00	0.00		2008154928	10-07-2025	"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID304912	BOLT M12X1.25X35	3.000	90.00	0.00	0.00	58.27	174.81	76.27	0.00	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	228.81	0.00	0				73181500		0.00					-5.00	-11.44		2008154928	10-07-2025	256.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	0.00	47.47	0.00	42.35	0.00	0				73181600		0.00					-5.01	-2.12		2008154928	10-07-2025	47.47
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	73181600	3796N250700048	168.36					0.00	0.00		2008154928	10-07-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	87089900	3796N250700048	19.99					0.00	0.00		2008154928	10-07-2025	24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	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		2008154928	10-07-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008154928	10-07-2025	"5,060.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	3.000	0.00	0.00	0.00	0.00	0.00	27.00	0.00	81.00	0.00	0.00	14.00	14.00	22.68	103.68	0.00	0.00	103.68	0.00	81.00	0.00	0				87089900		0.00					0.00	0.00		2008154928	10-07-2025	103.68
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,303.62"	0.00	0.00	9.00	9.00	594.66	"3,898.28"	0.00	0.00	"3,898.28"	0.00	"3,477.50"	0.00	0				998714		0.00					-5.00	-173.88		2008154928	10-07-2025	"3,898.28"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Spares			ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008154928	10-07-2025	807.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	"2,588.35"	0.00	0.00	9.00	9.00	465.90	"3,054.25"	0.00	0.00	"3,054.25"	0.00	"2,724.58"	0.00	0				40169330		0.00					-5.00	-136.23		2008154928	10-07-2025	"3,054.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	468.76	0.00	0				87085000		0.00					-5.00	-23.44		2008154928	10-07-2025	570.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	Paid	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	0.00	801.57	0.00	0.00	14.00	14.00	224.44	"1,026.01"	0.00	0.00	"1,026.01"	0.00	843.76	0.00	0				87085000		0.00					-5.00	-42.19		2008154928	10-07-2025	"1,026.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	8.48	0.00	0				73181600		0.00					-4.95	-0.42		2008154928	10-07-2025	9.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM		Warranty	Outside Labor			0117444441	MAIN SHAFT GEAR PRESSING CHARGE	4.180	485.00	0.00	0.00	0.00	0.00	0.00	"1,797.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,027.30"	"2,120.93"	0	010002651958	Reimburser Version Posted	Normal Claim type	998714	3796N250700048	"2,084.98"					0.00	0.00		2008154928	10-07-2025	"2,392.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472071	SPLIT PIN (3X30)	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				73182400		0.00					-5.00	-1.27		2008154928	10-07-2025	28.49
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	PRADEEP A	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	010002651958	Reimburser Version Posted	Normal Claim type	73181600	3796N250700048	266.92					0.00	0.00		2008154928	10-07-2025	325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73182100		0.00					-5.00	-1.06		2008154928	10-07-2025	23.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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		2008154928	10-07-2025	33.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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		2008154928	10-07-2025	"2,916.49"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008364773	Free Service	10-07-2025	15:16:15	3007296846	3796162500024	11-07-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	SRINIVASA GOWDA	0012049851	Retail/ Fleet Owner	0012049851	120982	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		2008154928	10-07-2025	"4,032.75"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	57.16	0.00	0				52029900		0.00					0.00	0.00		2008167581	14-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	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		2008167581	14-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	KM	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	"2,386.72"	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		2008167581	14-07-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008167581	14-07-2025	"4,095.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2008167581	14-07-2025	"3,489.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	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	91247725				998714		0.00					0.00	0.00		2008167581	14-07-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	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		2008167581	14-07-2025	850.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008379657	Free Service	14-07-2025	10:22:33	3007303843	3796162500025	14-07-2025	MC2ENERC0PHB34612	KA19AE3203	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	27-09-2023	NEW SUNDEEP ENTERPRISES	NEW SUNDEEP	0012221225	Retail/ Fleet Owner	0012221225	155296	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		2008167581	14-07-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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	63707575				998714		0.00					0.00	0.00		2008174256	15-07-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	KM	NAGESH NAIK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008174256	15-07-2025	"3,019.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	"3,055.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008386917	Free Service	15-07-2025	14:13:35	3007310434	3796162500026	15-07-2025	MC2FBERT0ND507995	KA20AB5474	LD Bus	2065E CWC GPS BS6	30-08-2022	B DINESH NAYAK	B DINESH NAYAK	0011868779	Retail/ Fleet Owner	0011868779	50025	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		2008174256	15-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008389941	PDI	16-07-2025	09:38:04	3007314119	3796162500027	16-07-2025	MC2CBMRC0TE132623		MD Truck	Pro3018XP Plus M CBC 22FT BSVI NGB 190	30-06-2025	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	1851	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	24647434				998714		0.00					0.00	0.00				0.00
