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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008364858	Running Repair	10-07-2025	15:25:56	3007291338	3812122500215	10-07-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	126228	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	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		2008157726	11-07-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	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		2008157726	11-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008157726	11-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008157726	11-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2008157726	11-07-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Local Parts			LP2101003	WIRE 4 MM	2.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	70.32	0.00	0				87089900		0.00					0.00	0.00		2008157726	11-07-2025	90.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008157726	11-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008157726	11-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM		Paid	Outside Labor			0117444448	T/M MAINSHAFT NUT REPL....	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		2008157726	11-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM		Paid	Outside Labor			0117444449	Labour done outside -DPF&DOC	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2008157726	11-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008157726	11-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.55"	0.00	0.00	9.00	9.00	369.28	"2,420.83"	0.00	0.00	"2,420.83"	0.00	"2,051.55"	0.00	0				998714		0.00					0.00	0.00		2008157726	11-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008367678	Running Repair	11-07-2025	10:52:13	3007294568	3812122500216	11-07-2025	MC2CAMRC0NH080382	KA705303	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17-09-2022	BHARATHI U	BHARATHI U	0011858403	Retail/ Fleet Owner	0011858403	58346	KM	ANANDA B	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.55"	0.00	0.00	9.00	9.00	369.28	"2,420.83"	0.00	0.00	"2,420.83"	0.00	"2,051.55"	0.00	0				998714		0.00					0.00	0.00		2008157726	11-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	298850	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	298850	KM	RANJITH GOWDA	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008368693	Running Repair	11-07-2025	12:34:51	3007294907	3812122500217	11-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	298850	KM	RANJITH GOWDA	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65	0.00	0.00	9.00	9.00	147.54	967.19	0.00	0.00	967.19	0.00	819.65	0.00	0				998714		0.00					0.00	0.00				967.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008370992	Onsite	11-07-2025	17:29:31	3007296943	3812122500218	11-07-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	6719	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002653202	Reimburser Version Posted	Normal Claim type	998714	3812N250700095	278.98					0.00	0.00		2008160327	11-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008370992	Onsite	11-07-2025	17:29:31	3007296943	3812122500218	11-07-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	6719	KM	RANJITH GOWDA	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	242.50	218.30	0	010002653202	Reimburser Version Posted	Normal Claim type	998714	3812N250700095	214.60					0.00	0.00		2008160327	11-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM	ANANDA B	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373196	Onsite	12-07-2025	11:16:41	3007298349	3812122500219	12-07-2025	MC2EBERC0LF465901	KA19AD1511	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	253439	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008162584	12-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H		Paid	Outside Labor			0117444446	FR SHOCKABSORBER BUSH REPL...(Onie side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008162584	12-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008162584	12-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	344.55	0.00	0.00	14.00	14.00	96.48	441.03	0.00	0.00	441.03	0.00	344.55	0.00	0				87089900		0.00					0.00	0.00		2008162584	12-07-2025	441.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008162584	12-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008162584	12-07-2025	"2,135.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008373598	Running Repair	12-07-2025	11:56:05	3007299109	3812122500220	12-07-2025	MC2EMDRC0NBB11593	KA19AD6976	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	21-05-2022	RIYAZ U	RIYAZ U	0011776915	Retail/ Fleet Owner	0011776915	4318	H	RANJITH GOWDA	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008162584	12-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Spares			IE311521	ENGINE CONTROL UNITEMS 3.0 BSIV	1.000	"45,780.00"	0.00	0.00	"26,609.63"	"26,609.63"	"35,765.63"	0.00	"35,050.32"	0.00	0.00	14.00	14.00	"9,814.08"	"44,864.40"	0.00	0.00	"44,864.40"	0.00	"35,765.63"	0.00	0				84099199		0.00					-2.00	-715.31		2008164158	12-07-2025	"44,864.40"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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		2008164158	12-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008164158	12-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.00"	0.00	0.00	9.00	9.00	209.52	"1,373.52"	0.00	0.00	"1,373.52"	0.00	"1,164.00"	0.00	0				998714		0.00					0.00	0.00		2008164158	12-07-2025	"1,373.52"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM		Paid	Outside Labor			0117444448	EMS ECU Replacement	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		2008164158	12-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008164158	12-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008164158	12-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008164158	12-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008344290	Onsite	05-07-2025	16:03:59	3007300439	3812122500221	12-07-2025	MC2F7GRC0JD143643	KA21B8313	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-04-2018	DEVARAJ JAIN	DEVARAJ JAIN	0010589886	EGP	0010589886	226208	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008164158	12-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	485.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	218.25	196.47	0	010002659642	Reimburser Version Posted	Normal Claim type	998714	3812N250700096	193.14					0.00	0.00		2008170438	14-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008170438	14-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	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		2008170438	14-07-2025	"2,620.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Warranty	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"1,958.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,939.14"	"2,538.14"	"2,459.79"	0	010002659642	Reimburser Version Posted	Normal Claim type	40169990	3812N250700096	"2,459.79"					0.00	0.00		2008170438	14-07-2025	"2,995.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				76161000		0.00					0.00	0.00		2008170438	14-07-2025	479.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008170438	14-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008170438	14-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008170438	14-07-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382538	Running Repair	14-07-2025	15:55:16	3007306590	3812122500222	14-07-2025	MC2EPDRC0RJB56775	KA12C4825	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	09-10-2024	SANJEETH K A	SANJEETH K A	0012600894	Retail/ Fleet Owner	0012600894	1471	H	RANJITH GOWDA	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008170438	14-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Spares			IU348157	GSL PLASTIC	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Spares			IU475520	WIPER BLADE	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				85124000		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379681	Running Repair	14-07-2025	10:25:06	3007308266	3812122500223	15-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	14495	KM	ANANDA B	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00				57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008382810	Onsite	14-07-2025	16:28:28	3007310271	3812122500224	15-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	13204	KM		Paid	Outside Labor			0117444448	wheel assy  inspection done	0.001	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	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008174792	15-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM		Paid	Outside Labor			0117444448	FUEL LINE CLEANING	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	873.00	0.00	0				998714		0.00					0.00	0.00		2008174792	15-07-2025	"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008174792	15-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				76161000		0.00					0.00	0.00		2008174792	15-07-2025	479.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	0.00	"3,380.01"	0.00	"2,640.63"	0.00	0				87089900		0.00					0.00	0.00		2008174792	15-07-2025	"3,380.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008174792	15-07-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008174792	15-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008174792	15-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008174792	15-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2008174792	15-07-2025	63.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387435	Running Repair	15-07-2025	15:11:17	3007310910	3812122500225	15-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	162956	KM	RANJITH GOWDA	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008174792	15-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00		2008175536	15-07-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				73181600		0.00					0.00	0.00		2008175536	15-07-2025	750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008175536	15-07-2025	130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008175536	15-07-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008175536	15-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008175536	15-07-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2008175536	15-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008387938	Running Repair	15-07-2025	16:02:46	3007311490	3812122500226	15-07-2025	MC2EBERC0MC485669	KA21C2172	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	07-04-2021	Umarul Farooque A	Umarul Farooque A	0011495555	Retail/ Fleet Owner	0011495555	299847	KM	RANJITH GOWDA	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	0.00	972.92	0.00	824.50	0.00	0				998714		0.00					0.00	0.00		2008175536	15-07-2025	972.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008175495	15-07-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	150.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	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		2008175495	15-07-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444445	FR SHOCKABSORBER BUSH REPL...(Both side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008175495	15-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444443	WHEEL ALIGNMENT...(Manual)	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2008175495	15-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008175495	15-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM		Paid	Outside Labor			0117444448	TIE ROD KIT ASSY REPL....	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		2008175495	15-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	"1,285.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	708.00	0.00	0.00	0.00	0.00	553.13	0.00	553.13	0.00	0.00	14.00	14.00	154.88	708.01	0.00	0.00	708.01	0.00	553.13	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008175495	15-07-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008175495	15-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386303	Running Repair	15-07-2025	12:42:20	3007311608	3812122500227	15-07-2025	MC2B5ERC0GD341679	KA21B5386	LD Truck	Pro 1050 E HSD RHD BS3 PS PB PRM*	28-01-2017	Venkataramana Bhat N R	Venkataramana Bhat N R	0010271125	Retail/ Fleet Owner	0010271125	160206	KM	ANANDA B	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2008175495	15-07-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	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		2008147689	09-07-2025	"2,403.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	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		2008147689	09-07-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	768.85	0.00	0.00	9.00	9.00	138.40	907.25	0.00	0.00	907.25	0.00	809.32	0.00	0				84139190		0.00					-5.00	-40.47		2008147689	09-07-2025	907.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2008147689	09-07-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2008147689	09-07-2025	"7,595.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2008147689	09-07-2025	"5,752.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				40169910		0.00					-5.00	-5.93		2008147689	09-07-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008353062	Onsite	08-07-2025	11:46:20	3007314811	3812122500228	16-07-2025	MC2EPDRC0PFB31965	KA21C5761	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-07-2023	SHEK NISSAR	SHEK NISSAR	0012176448	Retail/ Fleet Owner	0012176448	2903	H	ANANDA B	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008147689	09-07-2025	"1,505.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008180414	16-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008180414	16-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008180414	16-07-2025	"2,040.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008393805	Onsite	16-07-2025	16:29:58	3007316079	3812122500229	16-07-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	BRANCH MANAGER VITLA THE CAMPCO LTD	BRANCH MANAGER VITLA	0010561737	Retail/ Fleet Owner	0010561737	51240	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	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		2008180414	16-07-2025	31.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008184165	17-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008184165	17-07-2025	375.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	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		2008184165	17-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008184165	17-07-2025	905.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	8.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	62.48	0.00	0.00	14.00	14.00	17.50	79.98	0.00	0.00	79.98	0.00	62.48	0.00	0				87089900		0.00					0.00	0.00		2008184165	17-07-2025	79.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	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		2008184165	17-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00					0.00	0.00		2008184165	17-07-2025	559.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008184165	17-07-2025	74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444449	OIL DRAIN PIPE REPL......	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		2008184165	17-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444448	Labour done outside -Wash	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008184165	17-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444445	BRAKE FLUID REPL....	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008184165	17-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008184165	17-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444442	RR BALANCING ROD BUSH REPL...(Both side)	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		2008184165	17-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008396479	Running Repair	17-07-2025	10:54:17	3007319611	3812122500230	17-07-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	292464	KM		Paid	Outside Labor			0117444444	SHOCKABSORBER BUSH REPL...(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008184165	17-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	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		2008179696	16-07-2025	700.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	46.89	0.00	0				87089900		0.00					0.00	0.00		2008179696	16-07-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM		Paid	Outside Labor			0117444445	Labour done outside -shims	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		2008179696	16-07-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008179696	16-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008179696	16-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008179696	16-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008179696	16-07-2025	630.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			IA224297	SLACK ADJUSTER 140 MM RH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008179696	16-07-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			IA050013	SLACK ADJUSTER T20 - (MCV)	2.000	"1,695.00"	0.00	0.00	985.22	"1,970.44"	"1,324.22"	0.00	"2,648.44"	0.00	0.00	14.00	14.00	741.56	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008179696	16-07-2025	"3,390.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Spares			IA224296	SLACK ADJUSTER 140 MM LH (MCV)	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008179696	16-07-2025	"2,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008179696	16-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008391641	Running Repair	16-07-2025	12:17:16	3007319624	3812122500231	17-07-2025	MC2C4ERC0FE317084	KA10A0080	LD Truck	Pro 1095 E HSD AB BS3 NGB	14-07-2015	"The Manager, Emerald Haven"	"The Manager, Emerald Haven"	0010101821	Retail/ Fleet Owner	0010101821	98970	KM	RANJITH GOWDA	Paid	Labor Value			0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00		2008179696	16-07-2025	"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444443	UNIV.JOINT BRG...REPL(1 PIECE)	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				"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444448	MECHANICAL DEPUT CHARGE	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM		Paid	Outside Labor			0117444449	SEVICE VAN CHARGE	3.119	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.72"	0.00	0.00	9.00	9.00	272.28	"1,785.00"	0.00	0.00	"1,785.00"	0.00	"1,512.72"	0.00	0				998714		0.00					0.00	0.00				"1,785.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008398939	Onsite	17-07-2025	15:33:32	3007320443	3812122500232	17-07-2025	68GC8D026813	KA19C1277	MD Truck	11.12 ******BLOCKED******	10-07-2008	N.K.G. KUDVA AND P.V. SHENOY	N.K.G. KUDVA AND P.V. SHENOY	0010035267	Retail/ Fleet Owner	0010035267	456420	KM	ANANDA B	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM		Paid	Outside Labor			0117444446	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008402824	Running Repair	18-07-2025	12:22:17	3007324028	3812122500233	18-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163196	KM	RANJITH GOWDA	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00				875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H		Paid	Outside Labor			0117444445	Labour done outside -Welding	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008188877	18-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2008188877	18-07-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008188877	18-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008188877	18-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	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		2008188877	18-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H		Paid	Outside Labor			0117444446	WIPER LINK ASSY..REPL(One piece)	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		2008188877	18-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008188877	18-07-2025	210.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	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		2008188877	18-07-2025	700.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008401319	Running Repair	18-07-2025	09:49:36	3007324413	3812122500234	18-07-2025	MC2T2ERC0KB015831	KA701522	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	03-04-2019	NAGESH KUMAR K.M	NAGESH KUMAR K.M	0010322604	Retail/ Fleet Owner	0010322604	6503	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008188877	18-07-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP2101003	WIRE 4 MM	5.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	175.80	0.00	0.00	14.00	14.00	49.22	225.02	0.00	0.00	225.02	0.00	175.80	0.00	0				87089900		0.00					0.00	0.00		2008189836	18-07-2025	225.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008189836	18-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008189836	18-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	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		2008189836	18-07-2025	420.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008189836	18-07-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM		Paid	Outside Labor			0117444448	DP SENSOR WIRRING REPAIR	1.215	485.00	0.00	0.00	0.00	0.00	0.00	0.00	589.28	0.00	0.00	9.00	9.00	106.08	695.36	0.00	0.00	695.36	0.00	589.28	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	695.36
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	54.67	0.00	0				87089900		0.00					0.00	0.00		2008189836	18-07-2025	69.97
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008189836	18-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008189836	18-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM		Paid	Outside Labor			0117444441	"Labour Done Outside  DPF,DOC"	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM		Paid	Outside Labor			0117444445	SLEEVE	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008403662	Running Repair	18-07-2025	14:18:59	3007325369	3812122500235	18-07-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	153575	KM	RANJITH GOWDA	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.55"	0.00	0.00	9.00	9.00	369.28	"2,420.83"	0.00	0.00	"2,420.83"	0.00	"2,051.55"	0.00	0				998714		0.00					0.00	0.00		2008189836	18-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444446	FILTER ELEMENT	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444445	TIE ROD BALL SEAT..REPLACEMENT(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		2008193071	19-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	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				27101990		0.00					0.00	0.00		2008193071	19-07-2025	760.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Spares			IA206249	KIT ASSY (MCV)	2.000	"1,325.00"	0.00	0.00	770.16	"1,540.32"	"1,035.16"	0.00	"2,070.32"	0.00	0.00	14.00	14.00	579.68	"2,650.00"	0.00	0.00	"2,650.00"	0.00	"2,070.32"	0.00	0				87089900		0.00					0.00	0.00		2008193071	19-07-2025	"2,650.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2008193071	19-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008193071	19-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM		Paid	Outside Labor			0117444444	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008193071	19-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008404291	Running Repair	18-07-2025	15:23:38	3007327973	3812122500236	19-07-2025	MC2F7GRC0HJ133391	KA11B4316	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	15-11-2017	SATHISH SHETTY SHETTY	SATHISH SHETTY SHETTY	0010480192	Retail/ Fleet Owner	0010480192	495501	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008193071	19-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	KM		Paid	Outside Labor			0117444448	PIGTAIL HARNESS REPL....	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00				429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	KM	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008409479	Running Repair	19-07-2025	14:46:45	3007329205	3812122500237	19-07-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	NOUFAL M	0010849867	Retail/ Fleet Owner	0010849867	314841	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	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		2008199269	21-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Labor Value			0107331118	FRONT SUSPENSION 'U' BOLT RETIGHTENING	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008199269	21-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008199269	21-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	111.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	145.50	130.98	0	010002665861	Reimburser Version Posted	Normal Claim type	998714	3812N250700098	128.76					0.00	0.00		2008199269	21-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	962.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,261.00"	"1,135.16"	0	010002665861	Reimburser Version Posted	Normal Claim type	998714	3812N250700098	"1,115.92"					0.00	0.00		2008199269	21-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002665861	Reimburser Version Posted	Normal Claim type	40169330	3812N250700098	246.40					0.00	0.00		2008199269	21-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	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		2008199269	21-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002665861	Reimburser Version Posted	Normal Claim type	27101990	3812N250700098	507.73					0.00	0.00		2008199269	21-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008199269	21-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	6.00	0.00	0.00	0.00	0.00	5.08	0.00	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	0.00	191.82	0.00	162.56	0.00	0				76161000		0.00					0.00	0.00		2008199269	21-07-2025	191.82
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00		2008199269	21-07-2025	159.94
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008199269	21-07-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002665861	Reimburser Version Posted	Normal Claim type	85364100	3812N250700098	895.22					0.00	0.00		2008199269	21-07-2025	"1,090.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008413825	Running Repair	21-07-2025	09:54:55	3007334169	3812122500238	21-07-2025	MC2EPDRC0RJB56460	KA12C4906	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	22-10-2024	AVIN P D	AVIN P D	0012621806	Retail/ Fleet Owner	0012621806	799	H	RANJITH GOWDA	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008199269	21-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM	ANANDA B	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,455.00"	"1,309.80"	0	010002665730	Reimburser Version Posted	Normal Claim type	998714	3812N250700097	"1,287.60"					0.00	0.00		2008200804	21-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM		Paid	Outside Labor			0117444447	SHIMS	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008200804	21-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM	ANANDA B	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002665730	Reimburser Version Posted	Normal Claim type	40169330	3812N250700097	246.40					0.00	0.00		2008200804	21-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM	ANANDA B	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002665730	Reimburser Version Posted	Normal Claim type	27101990	3812N250700097	507.73					0.00	0.00		2008200804	21-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008200804	21-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008416400	Onsite	21-07-2025	14:45:06	3007335668	3812122500239	21-07-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	14063	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008200804	21-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM	RANJITH GOWDA	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM		Paid	Outside Labor			0117444447	DIFF.NOISE INSPECTION	0.001	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	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420018	Running Repair	22-07-2025	11:21:52	3007338619	3812122500240	22-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100228	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H		Paid	Outside Labor			0117444446	FLVIE KWICK	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				27101974		0.00					0.00	0.00				875.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008419904	Running Repair	22-07-2025	11:12:12	3007339035	3812122500241	22-07-2025	MC2ETERC0PD224565	KA21C5273	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-05-2023	TEJASWI P C	TEJASWI P C	0012098604	Retail/ Fleet Owner	0012098604	2614	H	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			MF104980	"BOLT,BEARING CAP-1090G"	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				73181500		0.00					0.00	0.00		2008204723	22-07-2025	270.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	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		2008204723	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	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		2008204723	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008204723	22-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM		Paid	Outside Labor			0117444448	TIE ROD END...REPLACEMENT(Both side)	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"1,285.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	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		2008204723	22-07-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	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		2008204723	22-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"4,295.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	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		2008204723	22-07-2025	"1,234.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008204723	22-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008204723	22-07-2025	"2,145.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008420946	Preventive Maintenance	22-07-2025	12:54:35	3007340189	3812122500242	22-07-2025	MC2ENGRC0MA484077	KA21C1994	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	RIYAZ M	RIYAZ M	0011403293	Retail/ Fleet Owner	0011403293	226403	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008204723	22-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	KM		Paid	Outside Labor			0117444448	CABIN WIRING HARNESS REPAIR	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	KM		Paid	Outside Labor			0117444447	SEVICE VAN CHARGE	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008422535	Onsite	22-07-2025	16:19:56	3007340609	3812122500243	22-07-2025	MC2G2ERC0JL157138	KA701339	MD Truck	Pro1110XP T E CBC PTO BS4NG DW	31-03-2019	HEMANTH K	HEMANTH K	0010808676	Retail/ Fleet Owner	0010808676	163357	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	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		2008207013	22-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008207013	22-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	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		2008207013	22-07-2025	730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008207013	22-07-2025	"1,435.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H		Paid	Outside Labor			0117444448	FUEL LINE ALL 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		2008207013	22-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008207013	22-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008207013	22-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008423121	Running Repair	22-07-2025	17:34:59	3007341795	3812122500244	22-07-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3450	H	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008207013	22-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008209112	23-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008209112	23-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Spares			IA324453	DOME_NUT_M10X1.25	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				73181600		0.00					0.00	0.00		2008209112	23-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Spares			MF140005	BOLT M6x1x16	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		2008209112	23-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H		Paid	Outside Labor			0117444444	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008209112	23-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	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		2008209112	23-07-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008209112	23-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	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		2008209112	23-07-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	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		2008209112	23-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425278	Preventive Maintenance	23-07-2025	11:40:37	3007343681	3812122500245	23-07-2025	MC2EPDRC0NGB17214	KA12C0633	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	22-09-2022	CHARAN RAJ K V	CHARAN RAJ K V	0011887113	Retail/ Fleet Owner	0011887113	5262	H	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2008209112	23-07-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008426579	Running Repair	23-07-2025	14:37:29	3007344271	3812122500246	23-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	930	H	RANJITH GOWDA	Paid	Labor Value			0119168915	Software download for Telematics ECU	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				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008426579	Running Repair	23-07-2025	14:37:29	3007344271	3812122500246	23-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	930	H	RANJITH GOWDA	Paid	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				85235210		0.00					0.00	0.00				535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008426579	Running Repair	23-07-2025	14:37:29	3007344271	3812122500246	23-07-2025	MC2EPDRC0PBB26689	KA19AE1142	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2023	POORNIMA S RAI	POORNIMA S RAI	0012069238	Retail/ Fleet Owner	0012069238	930	H	RANJITH GOWDA	Paid	Labor Value			0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	485.00	0.00	0.00	0.00	0.00	0.00	0.00	344.35	0.00	0.00	9.00	9.00	61.98	406.33	0.00	0.00	406.33	0.00	344.35	0.00	0				998714		0.00					0.00	0.00				406.33
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM		Paid	Outside Labor			0117444444	BATTERY CHECKUP	0.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	0.00	515.08	0.00	436.50	0.00	0				998714		0.00					0.00	0.00				515.08
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM	ANANDA B	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008427196	Running Repair	23-07-2025	15:44:00	3007345039	3812122500247	23-07-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	57798	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008415538	Onsite	21-07-2025	12:39:50	3007345142	3812122500248	23-07-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	30213	KM	ANANDA B	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002669923	Reimburser Version Posted	Technical Campaign	998714	3812C250700020	643.80					0.00	0.00		2008199952	21-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008415538	Onsite	21-07-2025	12:39:50	3007345142	3812122500248	23-07-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	30213	KM	ANANDA B	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	010002669923	Reimburser Version Posted	Technical Campaign	87089900	3812C250700020	"4,225.00"					0.00	0.00		2008199952	21-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008415538	Onsite	21-07-2025	12:39:50	3007345142	3812122500248	23-07-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	30213	KM	ANANDA B	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	010002669923	Reimburser Version Posted	Technical Campaign	87089900	3812C250700020	140.01					0.00	0.00		2008199952	21-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008415538	Onsite	21-07-2025	12:39:50	3007345142	3812122500248	23-07-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	30213	KM		Paid	Outside Labor			0117444449	General Checkup/ElectricalCheckup/Top Up	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		2008199952	21-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008415538	Onsite	21-07-2025	12:39:50	3007345142	3812122500248	23-07-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	30213	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008199952	21-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002672321	Reimburser Version Posted	Service Agreement	73181600	3812Z250700015	60.00					0.00	0.00		2008216753	24-07-2025	60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Propeller shaft	4.667	485.00	0.00	0.00	0.00	0.00	0.00	"1,516.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,263.50"	"2,058.27"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"2,058.27"					0.00	0.00		2008216753	24-07-2025	"2,670.94"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	485.00	0.00	0.00	0.00	0.00	0.00	"1,478.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,206.75"	"1,744.93"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"1,744.93"					0.00	0.00		2008216753	24-07-2025	"2,603.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2008216753	24-07-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.307	485.00	0.00	0.00	0.00	0.00	0.00	749.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,118.90"	"1,017.46"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"1,017.46"					0.00	0.00		2008216753	24-07-2025	"1,320.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002672321	Reimburser Version Posted	Service Agreement	38200000	3812Z250700015	"1,260.00"					0.00	0.00		2008216753	24-07-2025	"1,260.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	"2,595.00"	0	010002672321	Reimburser Version Posted	Service Agreement	87089900	3812Z250700015	"2,595.00"					0.00	0.00		2008216753	24-07-2025	"2,595.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Spares			MF453091	SCREW TAPPING (5X12)	11.000	20.00	0.00	0.00	12.95	142.45	16.95	0.00	186.45	0.00	0.00	9.00	9.00	33.56	220.01	0.00	0.00	220.01	0.00	186.45	0.00	0				73181500		0.00					0.00	0.00		2008216753	24-07-2025	220.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	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		2008216753	24-07-2025	801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	485.00	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	291.00	230.10	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	230.10					0.00	0.00		2008216753	24-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	"1,374.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,051.55"	"1,622.21"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"1,622.21"					0.00	0.00		2008216753	24-07-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Wash	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00		2008216753	24-07-2025	200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM		Paid	Outside Labor			0117444444	FR BUMPER CORNER REPL...(Both side)	0.940	485.00	0.00	0.00	0.00	0.00	0.00	0.00	455.90	0.00	0.00	9.00	9.00	82.06	537.96	0.00	0.00	537.96	0.00	455.90	0.00	0				998714		0.00					0.00	0.00		2008216753	24-07-2025	537.96
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	145.50	115.05	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	115.05					0.00	0.00		2008216753	24-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	485.00	0.00	0.00	0.00	0.00	0.00	"1,774.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,648.10"	"2,093.91"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"2,093.91"					0.00	0.00		2008216753	24-07-2025	"3,124.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	"1,056.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,576.25"	"1,246.38"	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	"1,246.38"					0.00	0.00		2008216753	24-07-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	222.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	291.00	261.96	0	010002672280	Reimburser Version Posted	Normal Claim type	998714	3812N250700099	257.52					0.00	0.00		2008216753	24-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	475.00	0	010002672321	Reimburser Version Posted	Service Agreement	40169330	3812Z250700015	475.00					0.00	0.00		2008216753	24-07-2025	475.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002672321	Reimburser Version Posted	Service Agreement	32141000	3812Z250700015	675.00					0.00	0.00		2008216753	24-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,335.00"	0	010002672321	Reimburser Version Posted	Service Agreement	85443000	3812Z250700015	"1,335.00"					0.00	0.00		2008216753	24-07-2025	"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	324.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	340.20	0	010002672321	Reimburser Version Posted	Service Agreement	52029900	3812Z250700015	340.20					0.00	0.00		2008216753	24-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	795.00	0	010002672321	Reimburser Version Posted	Service Agreement	87089900	3812Z250700015	795.00					0.00	0.00		2008216753	24-07-2025	794.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	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		2008216753	24-07-2025	"1,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	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		2008216753	24-07-2025	"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	639.83	755.00	0	010002672321	Reimburser Version Posted	Service Agreement	27101972	3812Z250700015	755.00					0.00	0.00		2008216753	24-07-2025	754.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	210.00	0	010002672321	Reimburser Version Posted	Service Agreement	87089900	3812Z250700015	210.00					0.00	0.00		2008216753	24-07-2025	210.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	"1,075.00"	0	010002672321	Reimburser Version Posted	Service Agreement	40103590	3812Z250700015	"1,075.00"					0.00	0.00		2008216753	24-07-2025	"1,075.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	52.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	70.31	71.97	0	010002672280	Reimburser Version Posted	Normal Claim type	84099111	3812N250700099	71.97					0.00	0.00		2008216753	24-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	705.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002672280	Reimburser Version Posted	Normal Claim type	90321090	3812N250700099	895.22					0.00	0.00		2008216753	24-07-2025	"1,090.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008216753	24-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008216753	24-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	485.00	0.00	0.00	0.00	0.00	0.00	286.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	426.80	337.48	0	010002672321	Reimburser Version Posted	Service Agreement	998714	3812Z250700015	337.48					0.00	0.00		2008216753	24-07-2025	503.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	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		2008216753	24-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008216753	24-07-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	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		2008216753	24-07-2025	709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008216753	24-07-2025	"1,220.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008216753	24-07-2025	"1,220.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008429697	Running Repair	24-07-2025	10:12:35	3007350927	3812122500249	24-07-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	315639	KM	ANANDA B	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008216753	24-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008435982	Running Repair	25-07-2025	11:36:19	3007352302	3812122500250	25-07-2025	MC2EPDRC0PDB28681	KA21C5403	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-06-2023	ISMAIL Y	ISMAIL Y	0011387797	Retail/ Fleet Owner	0011387797	2361	H		Paid	Outside Labor			0117444447	LIFT RAM SWICTH CLEANING	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008435982	Running Repair	25-07-2025	11:36:19	3007352302	3812122500250	25-07-2025	MC2EPDRC0PDB28681	KA21C5403	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-06-2023	ISMAIL Y	ISMAIL Y	0011387797	Retail/ Fleet Owner	0011387797	2361	H	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008435982	Running Repair	25-07-2025	11:36:19	3007352302	3812122500250	25-07-2025	MC2EPDRC0PDB28681	KA21C5403	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-06-2023	ISMAIL Y	ISMAIL Y	0011387797	Retail/ Fleet Owner	0011387797	2361	H	RANJITH GOWDA	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				5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008435982	Running Repair	25-07-2025	11:36:19	3007352302	3812122500250	25-07-2025	MC2EPDRC0PDB28681	KA21C5403	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-06-2023	ISMAIL Y	ISMAIL Y	0011387797	Retail/ Fleet Owner	0011387797	2361	H	RANJITH GOWDA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	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				73181500		0.00					0.00	0.00				5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008435982	Running Repair	25-07-2025	11:36:19	3007352302	3812122500250	25-07-2025	MC2EPDRC0PDB28681	KA21C5403	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-06-2023	ISMAIL Y	ISMAIL Y	0011387797	Retail/ Fleet Owner	0011387797	2361	H	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008436852	Running Repair	25-07-2025	13:00:27	3007353079	3812122500251	25-07-2025	MC230ERC0CB026346	KA51AA5955	HD  Truck	TERRA16 HDR FBT E RHD UB TR BSIII-N TY*	20-04-2012	Umesh R	Umesh R	0010081258	Retail/ Fleet Owner	0010081258	295400	H	ANANDA B	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008438870	Running Repair	25-07-2025	17:06:21	3007355662	3812122500252	25-07-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	2293	H	RANJITH GOWDA	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008438870	Running Repair	25-07-2025	17:06:21	3007355662	3812122500252	25-07-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	2293	H	RANJITH GOWDA	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008438870	Running Repair	25-07-2025	17:06:21	3007355662	3812122500252	25-07-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	2293	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008438870	Running Repair	25-07-2025	17:06:21	3007355662	3812122500252	25-07-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	2293	H	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008438870	Running Repair	25-07-2025	17:06:21	3007355662	3812122500252	25-07-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	2293	H	RANJITH GOWDA	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008225412	26-07-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008225412	26-07-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2008225412	26-07-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008225412	26-07-2025	"2,145.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	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		2008225412	26-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008225412	26-07-2025	"1,585.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008225412	26-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441663	Onsite	26-07-2025	11:45:22	3007359322	3812122500253	26-07-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	154925	KM	RANJITH GOWDA	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008225412	26-07-2025	"11,994.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008226114	26-07-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	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		2008226114	26-07-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	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		2008226114	26-07-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	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		2008226114	26-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	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		2008226114	26-07-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM		Paid	Outside Labor			0117444449	SHOCKABSORBER BUSH REPL...(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM		Paid	Outside Labor			0117444442	FRONT BRAKE LINING RH REPLMT.	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		2008226114	26-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008226114	26-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87089900		0.00					0.00	0.00		2008226114	26-07-2025	340.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00		2008226114	26-07-2025	340.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM		Paid	Outside Labor			0117444443	KINGPIN ...REPLACEMENT (One 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		2008226114	26-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008226114	26-07-2025	135.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	0.00	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	0.00	552.50	0.00	468.22	0.00	0				68138100		0.00					0.00	0.00		2008226114	26-07-2025	552.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008226114	26-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	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				27101974		0.00					0.00	0.00		2008226114	26-07-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00		2008226114	26-07-2025	974.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008226114	26-07-2025	"2,415.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008226114	26-07-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	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		2008226114	26-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008226114	26-07-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008226114	26-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008441917	Preventive Maintenance	26-07-2025	12:06:04	3007360116	3812122500254	26-07-2025	MC2EFCRC0LJ469888	KA21C1482	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-10-2020	yousub h	yousub h	0010439223	Retail/ Fleet Owner	0010439223	190633	KM	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2008226114	26-07-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM	RANJITH GOWDA	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	873.00	0.00	0				998714		0.00					0.00	0.00				"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM		Paid	Outside Labor			0117444442	MECHANICAL DEPUT 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				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM		Paid	Outside Labor			0117444440	FUEL LINE ALL CLEANING	1.936	485.00	0.00	0.00	0.00	0.00	0.00	0.00	938.96	0.00	0.00	9.00	9.00	169.02	"1,107.98"	0.00	0.00	"1,107.98"	0.00	938.96	0.00	0				998714		0.00					0.00	0.00				"1,107.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008450512	Onsite	28-07-2025	14:32:14	3007365736	3812122500255	28-07-2025	MC2C5HRC0KC437508	KA21C0278	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-07-2019	M S THOMAS	M S THOMAS	0011011667	Retail/ Fleet Owner	0011011667	239990	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	0.00	"2,083.18"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008232614	28-07-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	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		2008232614	28-07-2025	"4,032.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	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		2008232614	28-07-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2008232614	28-07-2025	"4,160.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				84849000		0.00					-5.01	-0.85		2008232614	28-07-2025	19.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	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		2008232614	28-07-2025	"2,916.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"5,017.20"	0.00	0.00	14.00	14.00	"1,404.82"	"6,422.02"	0.00	0.00	"6,422.02"	0.00	"5,281.26"	0.00	0				87089900		0.00					-5.00	-264.06		2008232614	28-07-2025	"6,422.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	64.000	6.00	0.00	0.00	0.00	0.00	5.08	0.00	308.86	0.00	0.00	9.00	9.00	55.60	364.46	0.00	0.00	364.46	0.00	325.12	0.00	0				76161000		0.00					-5.00	-16.26		2008232614	28-07-2025	364.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	237.42	0.00	0.00	14.00	14.00	66.48	303.90	0.00	0.00	303.90	0.00	249.92	0.00	0				87089900		0.00					-5.00	-12.50		2008232614	28-07-2025	303.90
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	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		2008232614	28-07-2025	"1,524.74"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	44.55	0.00	0.00	14.00	14.00	12.48	57.03	0.00	0.00	57.03	0.00	46.89	0.00	0				87089900		0.00					-4.99	-2.34		2008232614	28-07-2025	57.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	0.00	28.50	0.00	23.43	0.00	0				87089900		0.00					-4.99	-1.17		2008232614	28-07-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			LPH7	H7 bulb	2.000	210.00	0.00	0.00	0.00	0.00	177.97	0.00	338.14	0.00	0.00	9.00	9.00	60.86	399.00	0.00	0.00	399.00	0.00	355.94	0.00	0				85122010		0.00					-5.00	-17.80		2008232614	28-07-2025	399.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	270.90	0.00	0.00	14.00	14.00	75.86	346.76	0.00	0.00	346.76	0.00	285.16	0.00	0				87089900		0.00					-5.00	-14.26		2008232614	28-07-2025	346.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			IA206460	RUBBER BUSH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	81.64	0.00	0.00	14.00	14.00	22.86	104.50	0.00	0.00	104.50	0.00	85.94	0.00	0				87089900		0.00					-5.00	-4.30		2008232614	28-07-2025	104.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM		Paid	Outside Labor			0117444441	Fuel line cleaning	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		2008232614	28-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Lathe	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		2008232614	28-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGE	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		2008232614	28-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM		Paid	Outside Labor			0117444447	CLIP	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	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		2008232614	28-07-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	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				73182400		0.00					-4.99	-1.48		2008232614	28-07-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96		2008232614	28-07-2025	"3,890.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	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	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00					-5.00	-13.98		2008232614	28-07-2025	313.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Spares			IA202059	SHOCK ABSORBER	1.000	"4,085.00"	0.00	0.00	"2,374.41"	"2,374.41"	"3,191.41"	0.00	"3,031.84"	0.00	0.00	14.00	14.00	848.92	"3,880.76"	0.00	0.00	"3,880.76"	0.00	"3,191.41"	0.00	0				87088000		0.00					-5.00	-159.57		2008232614	28-07-2025	"3,880.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	485.00	0.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	0.00	394.89	0.00	334.65	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	394.89
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008448272	Preventive Maintenance	28-07-2025	10:40:54	3007370840	3812122500256	29-07-2025	MC2EUHRC0LC177888	KA21C1246	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	30-06-2020	LAXMANA LAXMANA	LAXMANA LAXMANA	0011297067	Retail/ Fleet Owner	0011297067	417396	KM	ANANDA B	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2008232614	28-07-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457989	Running Repair	29-07-2025	16:12:43	3007371907	3812122500257	29-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15220	KM	RANJITH GOWDA	Paid	Spares			IU348157	GSL PLASTIC	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457989	Running Repair	29-07-2025	16:12:43	3007371907	3812122500257	29-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15220	KM	RANJITH GOWDA	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457989	Running Repair	29-07-2025	16:12:43	3007371907	3812122500257	29-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15220	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457989	Running Repair	29-07-2025	16:12:43	3007371907	3812122500257	29-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15220	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM		Paid	Outside Labor			0117444442	AIR COMPRESSOR GASKET REPLACEMENT	2.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	0.00	"1,287.67"	0.00	"1,091.25"	0.00	0				998714		0.00					0.00	0.00				"1,287.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM		Paid	Outside Labor			0117444441	WHEEL BRAKE CLEARANCE ADJUSTMENT	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				343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00				20.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00				35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008457648	Running Repair	29-07-2025	15:38:54	3007372686	3812122500258	29-07-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	149198	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460842	Onsite	30-07-2025	10:44:51	3007376494	3812122500259	30-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	881	H	RANJITH GOWDA	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460842	Onsite	30-07-2025	10:44:51	3007376494	3812122500259	30-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	881	H	RANJITH GOWDA	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460842	Onsite	30-07-2025	10:44:51	3007376494	3812122500259	30-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	881	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460842	Onsite	30-07-2025	10:44:51	3007376494	3812122500259	30-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	881	H	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM		Paid	Outside Labor			0117444449	M-seal	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2008243329	30-07-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008243329	30-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM		Paid	Outside Labor			0117444448	COOLANT TANK R&R	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008243329	30-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008243329	30-07-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				68138100		0.00					0.00	0.00		2008243329	30-07-2025	"1,105.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00		2008243329	30-07-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008243329	30-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008243329	30-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008243329	30-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008464576	Running Repair	30-07-2025	16:50:33	3007379068	3812122500260	30-07-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159052	KM	RANJITH GOWDA	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	0.00	"2,083.18"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008243329	30-07-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Lath	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		2008240315	30-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM	ANANDA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008240315	30-07-2025	170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM	ANANDA B	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				73181600		0.00					0.00	0.00		2008240315	30-07-2025	"1,040.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM	ANANDA B	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	8.000	190.00	0.00	0.00	123.02	984.16	161.02	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	"1,288.16"	0.00	0				73181500		0.00					0.00	0.00		2008240315	30-07-2025	"1,520.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008240315	30-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM		Paid	Outside Labor			0117444445	Mechanic depuatation charges	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		2008240315	30-07-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGES	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2008240315	30-07-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008460724	Onsite	30-07-2025	10:38:07	3007382271	3812122500261	31-07-2025	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	303397	KM		Paid	Outside Labor			0117444447	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	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		2008240315	30-07-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008463578	Onsite	30-07-2025	15:10:01	3007382758	3812122500262	31-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	882	H	ANANDA B	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002683161	Reimburser Version Posted	Technical Campaign	998714	3812C250700022	643.80					0.00	0.00		2008246670	31-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008463578	Onsite	30-07-2025	15:10:01	3007382758	3812122500262	31-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	882	H	ANANDA B	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	010002683161	Reimburser Version Posted	Technical Campaign	87089900	3812C250700022	"4,225.00"					0.00	0.00		2008246670	31-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008463578	Onsite	30-07-2025	15:10:01	3007382758	3812122500262	31-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	882	H	ANANDA B	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	010002683161	Reimburser Version Posted	Technical Campaign	87089900	3812C250700022	140.01					0.00	0.00		2008246670	31-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008458760	Running Repair	29-07-2025	17:27:01	3007382763	3812122500263	31-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15221	KM	ANANDA B	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002683160	Reimburser Version Posted	Technical Campaign	998714	3812C250700021	643.80					0.00	0.00		2008246623	31-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008458760	Running Repair	29-07-2025	17:27:01	3007382763	3812122500263	31-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15221	KM	ANANDA B	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	010002683160	Reimburser Version Posted	Technical Campaign	87089900	3812C250700021	"4,225.00"					0.00	0.00		2008246623	31-07-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008458760	Running Repair	29-07-2025	17:27:01	3007382763	3812122500263	31-07-2025	MC2P2HRT0RA538778	KA21C8180	LD Bus	SKL Pro 3009 H SCL 3L BSVI FAPS	17-10-2024	The Headmistress	The	0012557362	Retail/ Fleet Owner	0012557362	15221	KM	ANANDA B	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	010002683160	Reimburser Version Posted	Technical Campaign	87089900	3812C250700021	140.01					0.00	0.00		2008246623	31-07-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H		Paid	Outside Labor			0117444440	Air pipe adapter replacement	0.870	485.00	0.00	0.00	0.00	0.00	0.00	0.00	421.95	0.00	0.00	9.00	9.00	75.96	497.91	0.00	0.00	497.91	0.00	421.95	0.00	0				998714		0.00					0.00	0.00				497.91
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H		Paid	Outside Labor			0117444441	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H	RANJITH GOWDA	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00				390.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H	RANJITH GOWDA	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H	RANJITH GOWDA	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE 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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008468814	Running Repair	31-07-2025	12:38:07	3007383669	3812122500264	31-07-2025	MC2EMDRC0LJ471328	KA21C1557	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	LIZZY CRASTA	LIZZY CRASTA	0010370312	Retail/ Fleet Owner	0010370312	3456	H	RANJITH GOWDA	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00				295.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM		Paid	Outside Labor			0117444442	RR. HUB BOLT RPL 2 PC RH SIDE REPL.	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM		Paid	Outside Labor			0117444447	shims	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM		Paid	Outside Labor			0117444444	Centre bolt	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM	RANJITH GOWDA	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00				650.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469749	Running Repair	31-07-2025	14:36:48	3007383818	3812122500265	31-07-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	53268	KM		Paid	Outside Labor			0117444445	RR SUSP. CTR.BOLT.REPL(ONE SIDE)	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				"2,575.36"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008251754	01-08-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2008251754	01-08-2025	864.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM		Paid	Outside Labor			0117444446	SHOCK OBSORB BUSH...(One side)	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		2008251754	01-08-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2008251754	01-08-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF660172	CLIP HOSE (23)	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				73269099		0.00					-4.99	-1.48		2008251754	01-08-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	29.68	0.00	0.00	14.00	14.00	8.32	38.00	0.00	0.00	38.00	0.00	31.24	0.00	0				87089900		0.00					-4.99	-1.56		2008251754	01-08-2025	38.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	55.66	0.00	0.00	14.00	14.00	15.58	71.24	0.00	0.00	71.24	0.00	58.59	0.00	0				87089900		0.00					-5.00	-2.93		2008251754	01-08-2025	71.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008251754	01-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	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		2008251754	01-08-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	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		2008251754	01-08-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	0.00	"2,083.18"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008251754	01-08-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF450007	PLAIN WASHER	9.000	30.00	0.00	0.00	19.42	174.78	25.42	0.00	217.34	0.00	0.00	9.00	9.00	39.12	256.46	0.00	0.00	256.46	0.00	228.78	0.00	0				73182200		0.00					-5.00	-11.44		2008251754	01-08-2025	256.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	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				73181500		0.00					-5.01	-2.12		2008251754	01-08-2025	47.47
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	8.000	30.00	0.00	0.00	17.44	139.52	23.44	0.00	178.14	0.00	0.00	14.00	14.00	49.88	228.02	0.00	0.00	228.02	0.00	187.52	0.00	0				87089900		0.00					-5.00	-9.38		2008251754	01-08-2025	228.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	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				73182200		0.00					-5.01	-0.85		2008251754	01-08-2025	19.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2008251754	01-08-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF140237	BOLT FLANGE (8X60)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181500		0.00					-5.00	-5.08		2008251754	01-08-2025	113.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008251754	01-08-2025	19.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008251754	01-08-2025	19.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	78.13	0.00	0				87089900		0.00					-5.00	-3.91		2008251754	01-08-2025	95.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	487.29	0.00	0				85443000		0.00					-5.00	-24.36		2008251754	01-08-2025	546.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73182200		0.00					-4.96	-0.42		2008251754	01-08-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF450005	WASHER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	42.37	0.00	0				73182200		0.00					-5.00	-2.12		2008251754	01-08-2025	47.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF450408	WASHER SPRING 14	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97		2008251754	01-08-2025	66.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	0.00	332.50	0.00	296.61	0.00	0				27101974		0.00					-5.00	-14.83		2008251754	01-08-2025	332.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	33.90	0.00	0				84849000		0.00					-5.01	-1.70		2008251754	01-08-2025	38.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					-5.01	-0.85		2008251754	01-08-2025	19.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08		2008251754	01-08-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	432.20	0.00	0				73201011		0.00					-5.00	-21.61		2008251754	01-08-2025	484.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2008251754	01-08-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	118.71	0.00	0.00	14.00	14.00	33.24	151.95	0.00	0.00	151.95	0.00	124.96	0.00	0				87089900		0.00					-5.00	-6.25		2008251754	01-08-2025	151.95
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	6.00	0.00	0.00	0.00	0.00	5.08	0.00	154.43	0.00	0.00	9.00	9.00	27.80	182.23	0.00	0.00	182.23	0.00	162.56	0.00	0				76161000		0.00					-5.00	-8.13		2008251754	01-08-2025	182.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	0.00	"2,261.01"	0.00	"1,859.38"	0.00	0				87089900		0.00					-5.00	-92.97		2008251754	01-08-2025	"2,261.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008469971	Running Repair	31-07-2025	14:57:44	3007390010	3812122500266	01-08-2025	MC2EBJRC0LF465876	KA53AA1924	LD Truck	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX	18-08-2020	MANJUNATHA K S S/O SHEKAR	MANJUNATHA K S S/O SHEKAR	0011489266	Retail/ Fleet Owner	0011489266	284873	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2008251754	01-08-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008475998	Onsite	01-08-2025	12:28:14	3007390262	3812122500267	01-08-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	22059	KM	ANANDA B	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	485.00	0.00	0.00	0.00	0.00	0.00	307.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	402.55	362.38	0	010002686709	Reimburser Version Posted	Normal Claim type	998714	3812N250800100	356.24					0.00	0.00		2008252323	01-08-2025	475.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008475998	Onsite	01-08-2025	12:28:14	3007390262	3812122500267	01-08-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	22059	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002686709	Reimburser Version Posted	Normal Claim type	87089900	3812N250800100	"12,932.76"					0.00	0.00		2008252323	01-08-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008475998	Onsite	01-08-2025	12:28:14	3007390262	3812122500267	01-08-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	22059	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008252323	01-08-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008475998	Onsite	01-08-2025	12:28:14	3007390262	3812122500267	01-08-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	22059	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008252323	01-08-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008475998	Onsite	01-08-2025	12:28:14	3007390262	3812122500267	01-08-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	22059	KM	ANANDA B	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008252323	01-08-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008252612	01-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H		Paid	Outside Labor			0117444440	FUEL LINE ALL CLEANING	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	0.00	858.45	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008252612	01-08-2025	858.45
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	0.00	372.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008252612	01-08-2025	372.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008252612	01-08-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H	RANJITH GOWDA	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008252612	01-08-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H	RANJITH GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008252612	01-08-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008476326	Running Repair	01-08-2025	12:54:44	3007390544	3812122500268	01-08-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	MUHAMMED SHAFEEK K H	MUHAMMED SHAFEEK K H	0010400149	Retail/ Fleet Owner	0010400149	10500	H		Paid	Outside Labor			0117444445	FUEL STRAINER REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	18.00	0.00	0.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2008252612	01-08-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM		Paid	Outside Labor			0117444440	RELAY STARTER - TVS...REPLACEMENT	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00				429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	443.64	0.00	0.00	9.00	9.00	79.86	523.50	0.00	0.00	523.50	0.00	443.64	0.00	0				27101972		0.00					0.00	0.00				523.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008477026	Running Repair	01-08-2025	14:24:53	3007390892	3812122500269	01-08-2025	MC2EUERC0PL230519	KA21C6561	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	0012326193	Retail/ Fleet Owner	0012326193	58853	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008480724	Running Repair	02-08-2025	10:56:51	3007393703	3812122500270	02-08-2025	MC2ERGRC0RF235958	KA19AE8416	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	50612	KM	RANJITH GOWDA	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008480724	Running Repair	02-08-2025	10:56:51	3007393703	3812122500270	02-08-2025	MC2ERGRC0RF235958	KA19AE8416	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	50612	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008480724	Running Repair	02-08-2025	10:56:51	3007393703	3812122500270	02-08-2025	MC2ERGRC0RF235958	KA19AE8416	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	50612	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008480724	Running Repair	02-08-2025	10:56:51	3007393703	3812122500270	02-08-2025	MC2ERGRC0RF235958	KA19AE8416	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	50612	KM		Paid	Outside Labor			0117444440	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00				530.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00				"2,566.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008483118	Preventive Maintenance	02-08-2025	15:29:53	3007395169	3812122500271	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20977	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00				314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	0.00	788.50	0.00	703.39	0.00	0				84212300		0.00					-5.00	-35.17		2008258434	02-08-2025	788.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM		Paid	Outside Labor			0117444446	STARTER ASSY R &R	1.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	0.00	715.37	0.00	606.25	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008258434	02-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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		2008258434	02-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				40169910		0.00					-5.00	-5.93		2008258434	02-08-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IC371424	PU BUSH	2.000	275.00	0.00	0.00	159.84	319.68	214.85	0.00	408.21	0.00	0.00	14.00	14.00	114.30	522.51	0.00	0.00	522.51	0.00	429.70	0.00	0				87089900		0.00					-5.00	-21.49		2008258434	02-08-2025	522.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	423.05	0.00	0.00	14.00	14.00	118.46	541.51	0.00	0.00	541.51	0.00	445.32	0.00	0				87089900		0.00					-5.00	-22.27		2008258434	02-08-2025	541.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IC366044	ARB TOP BUSH	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	74.23	0.00	0.00	14.00	14.00	20.78	95.01	0.00	0.00	95.01	0.00	78.14	0.00	0				87089900		0.00					-5.00	-3.91		2008258434	02-08-2025	95.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				40169910		0.00					-5.00	-5.93		2008258434	02-08-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	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	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2008258434	02-08-2025	"2,800.62"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2008258434	02-08-2025	"1,496.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	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	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008258434	02-08-2025	"2,902.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2008258434	02-08-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008258434	02-08-2025	"1,353.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008258434	02-08-2025	"1,553.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17		2008258434	02-08-2025	228.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM		Paid	Outside Labor			0117444440	FUEL LINE ALL CLEANING	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	0.00	686.76	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	686.76
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481260	Preventive Maintenance	02-08-2025	11:45:55	3007395782	3812122500272	02-08-2025	MC2EABRC0KF445143	KA21C0426	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	MOIDEEN ASHRAF	0011003161	Retail/ Fleet Owner	0011003161	120746	KM	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008258434	02-08-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008174340	15-07-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	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		2008174340	15-07-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,384.76"	0.00	0.00	9.00	9.00	429.26	"2,814.02"	0.00	0.00	"2,814.02"	0.00	"2,384.76"	0.00	0				27101972		0.00					0.00	0.00		2008174340	15-07-2025	"2,814.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008174340	15-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	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		2008174340	15-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	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		2008174340	15-07-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008174340	15-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	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		2008174340	15-07-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008174340	15-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52029900		0.00					0.00	0.00		2008174340	15-07-2025	63.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008386009	Free Service	15-07-2025	12:13:00	3007310447	3812162500032	15-07-2025	MC2EPDRC0RKB58443	KA21C8381	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	21-11-2024	PRAVEENA PRAVEENA	PRAVEENA PRAVEENA	0012644607	Retail/ Fleet Owner	0012644607	959	H	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	61321930	010002659646	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008174340	15-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM		Paid	Outside Labor			0117444446	SHOCKABSORBER BUSH REPL...(One side)	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00				143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00				"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	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 Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008424951	Free Service	23-07-2025	11:08:07	3007344242	3812162500033	23-07-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	59662	KM	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	95666811	010002669929	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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		2008211163	23-07-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008211163	23-07-2025	430.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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		2008211163	23-07-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			MF472127	SPLIT PIN	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				73182400		0.00					0.00	0.00		2008211163	23-07-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	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		2008211163	23-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	62687150	010002669940	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008211163	23-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008211163	23-07-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008211163	23-07-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00					0.00	0.00		2008211163	23-07-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00		2008211163	23-07-2025	"2,605.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008211163	23-07-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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		2008211163	23-07-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008211163	23-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM		Paid	Outside Labor			0117444447	BATTERY CHECKUP	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		2008211163	23-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	0.00	"1,945.82"	0.00	"1,649.00"	0.00	0				998714		0.00					0.00	0.00		2008211163	23-07-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	0.00	"1,487.98"	0.00	"1,261.00"	0.00	0				998714		0.00					0.00	0.00		2008211163	23-07-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	47.00	0.00	0.00	0.00	0.00	39.83	0.00	39.83	0.00	0.00	9.00	9.00	7.16	46.99	0.00	0.00	46.99	0.00	39.83	0.00	0				38200000		0.00					0.00	0.00		2008211163	23-07-2025	46.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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		2008211163	23-07-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008211163	23-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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		2008211163	23-07-2025	"2,800.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008211163	23-07-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008211163	23-07-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008211163	23-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008211163	23-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008425475	Free Service	23-07-2025	12:00:14	3007345702	3812162500034	23-07-2025	MC2ERLRC0NL217876	KA21C5215	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	23-03-2023	SIDDI ELECTRICAL	SIDDI	0012037404	Retail/ Fleet Owner	0012037404	21601	KM	RANJITH GOWDA	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	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008211163	23-07-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	95535171	010002672279	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008216106	24-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	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		2008216106	24-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008216106	24-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2008216106	24-07-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008216106	24-07-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008216106	24-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008216106	24-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008216106	24-07-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008216106	24-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H		Paid	Outside Labor			0117444449	BATTERY CHECKUP	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		2008216106	24-07-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008433169	Free Service	24-07-2025	16:42:27	3007350215	3812162500035	24-07-2025	MC2EPDRC0RAB43395	KA708231	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-05-2024	AKSHATH G C	AKSHATH G C	0012416007	Retail/ Fleet Owner	0012416007	873	H		Paid	Outside Labor			0117444447	Music system replacement	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00		2008216106	24-07-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	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	18.00	0.00	0.00	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		2008225196	26-07-2025	"1,310.00"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM		Paid	Outside Labor			0117444448	General Checkup/ElectricalCheckup/Top Up	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2008225196	26-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00		2008225196	26-07-2025	20.00
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	0.00	372.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008225196	26-07-2025	372.00
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	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	18.00	0.00	0.00	771.93	"5,060.45"	0.00	0.00	"5,060.45"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008225196	26-07-2025	"5,060.45"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008225196	26-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008225196	26-07-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	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	18.00	0.00	0.00	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		2008225196	26-07-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	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	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008225196	26-07-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008441769	Free Service	26-07-2025	11:53:50	3007359067	3812162500036	26-07-2025	MC2ESHRC0PC223282	TN48BE6511	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	29-04-2023	RENGANATHAN M	RENGANATHAN M	0012090642	Retail/ Fleet Owner	0012090642	177425	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	40170903	010002678276	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008225196	26-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008232233	28-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	68832340	010002678277	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008232233	28-07-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	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				73181600		0.00					0.00	0.00		2008232233	28-07-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	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				73181500		0.00					0.00	0.00		2008232233	28-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM		Paid	Outside Labor			0117444442	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2008232233	28-07-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008232233	28-07-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM		Paid	Outside Labor			0117444444	BATTERY CHECKUP	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		2008232233	28-07-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Spares			LP3770673	DISTILLED WATER	1.000	45.00	0.00	0.00	0.00	0.00	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				38200000		0.00					0.00	0.00		2008232233	28-07-2025	45.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	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		2008232233	28-07-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008232233	28-07-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	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				34021900		0.00					0.00	0.00		2008232233	28-07-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008232233	28-07-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	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	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008232233	28-07-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008232233	28-07-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008232233	28-07-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008449809	Free Service	28-07-2025	12:49:09	3007366704	3812162500037	28-07-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	100505	KM	ANANDA B	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		2008232233	28-07-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008481086	Free Service	02-08-2025	11:31:02	3007394670	3812162500038	02-08-2025	MC2EAERC0PBB26801	KA21C4983	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	10-03-2023	VIJITH KUMAR B	VIJITH KUMAR B	0012031424	Retail/ Fleet Owner	0012031424	20976	KM	ANANDA B	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	27568375				998714		0.00					0.00	0.00				0.00
