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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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			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	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			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			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			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	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	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			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	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			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	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			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	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			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	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			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			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		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	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	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			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	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			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	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	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	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	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			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			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			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	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	4008489706	Running Repair	04-08-2025	15:22:21	3007401255	3812122500273	04-08-2025	MC2EAERC0RAB44474	KA21C6908	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-02-2024	MOHAMMAD KHALANDAR	MOHAMMAD KHALANDAR	0012350664	Retail/ Fleet Owner	0012350664	72768	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	4008489706	Running Repair	04-08-2025	15:22:21	3007401255	3812122500273	04-08-2025	MC2EAERC0RAB44474	KA21C6908	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-02-2024	MOHAMMAD KHALANDAR	MOHAMMAD KHALANDAR	0012350664	Retail/ Fleet Owner	0012350664	72768	KM	ANANDA B	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489706	Running Repair	04-08-2025	15:22:21	3007401255	3812122500273	04-08-2025	MC2EAERC0RAB44474	KA21C6908	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-02-2024	MOHAMMAD KHALANDAR	MOHAMMAD KHALANDAR	0012350664	Retail/ Fleet Owner	0012350664	72768	KM	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00				294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489706	Running Repair	04-08-2025	15:22:21	3007401255	3812122500273	04-08-2025	MC2EAERC0RAB44474	KA21C6908	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-02-2024	MOHAMMAD KHALANDAR	MOHAMMAD KHALANDAR	0012350664	Retail/ Fleet Owner	0012350664	72768	KM		Paid	Outside Labor			0117444449	CLUTCH POWER CYL.ASSY ...OVERHAUL&RP	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				"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	KM	ANANDA B	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008263779	04-08-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	KM	ANANDA B	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008263779	04-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	KM	ANANDA B	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		2008263779	04-08-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489173	Preventive Maintenance	04-08-2025	14:17:29	3007401458	3812122500274	04-08-2025	MC2EBERC0NEB15834	KA21C3693	LD Truck	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30-06-2022	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	0011763220	Retail/ Fleet Owner	0011763220	24709	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		2008263779	04-08-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	KM	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		2008265056	04-08-2025	159.94
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	KM	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		2008265056	04-08-2025	191.82
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	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		2008265056	04-08-2025	"3,380.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	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		2008265056	04-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	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		2008265056	04-08-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	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		2008265056	04-08-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008490345	Running Repair	04-08-2025	16:40:11	3007401704	3812122500275	04-08-2025	MC2EUERC0TC242881	KA21C9041	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	NITHIN NITHIN	NITHIN NITHIN	0012815206	Retail/ Fleet Owner	0012815206	18952	KM	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		2008265056	04-08-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	211.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	315.25	249.28	0	010002692897	Reimburser Version Posted	Service Agreement	998714	3812Z250800016	249.28					0.00	0.00		2008265046	04-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	010002692897	Reimburser Version Posted	Service Agreement	998714	3812Z250800016	115.05					0.00	0.00		2008265046	04-08-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	485.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	242.50	191.75	0	010002692897	Reimburser Version Posted	Service Agreement	998714	3812Z250800016	191.75					0.00	0.00		2008265046	04-08-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	Paid	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008265046	04-08-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Lath	5.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	"2,667.50"	0.00	0				998714		0.00					0.00	0.00		2008265046	04-08-2025	"3,147.66"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	485.00	0.00	0.00	0.00	0.00	0.00	552.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	824.50	651.95	0	010002692897	Reimburser Version Posted	Service Agreement	998714	3812Z250800016	651.95					0.00	0.00		2008265046	04-08-2025	972.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	286.02	337.50	0	010002692897	Reimburser Version Posted	Service Agreement	27101990	3812Z250800016	337.50					0.00	0.00		2008265046	04-08-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002692897	Reimburser Version Posted	Service Agreement	73181500	3812Z250800016	80.00					0.00	0.00		2008265046	04-08-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002692897	Reimburser Version Posted	Service Agreement	73181600	3812Z250800016	9.99					0.00	0.00		2008265046	04-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002692897	Reimburser Version Posted	Service Agreement	73182200	3812Z250800016	9.99					0.00	0.00		2008265046	04-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	216.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	226.80	0	010002692897	Reimburser Version Posted	Service Agreement	52029900	3812Z250800016	226.80					0.00	0.00		2008265046	04-08-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	375.00	0.00	0.00	242.80	"1,456.80"	317.80	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	0.00	"2,250.02"	0.00	"1,906.80"	0.00	0				73181600		0.00					0.00	0.00		2008265046	04-08-2025	"2,250.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002692897	Reimburser Version Posted	Service Agreement	84879000	3812Z250800016	205.00					0.00	0.00		2008265046	04-08-2025	205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008489340	Running Repair	04-08-2025	14:38:50	3007401716	3812122500276	04-08-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	338319	KM	ANANDA B	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002692897	Reimburser Version Posted	Service Agreement	84879000	3812Z250800016	130.00					0.00	0.00		2008265046	04-08-2025	130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008492975	Running Repair	05-08-2025	11:39:38	3007402885	3812122500277	05-08-2025	MC2EHERC0PJB35656	KA21C6152	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	16-10-2023	K HARISH KUMAR	K HARISH KUMAR	0012230095	Retail/ Fleet Owner	0012230095	29179	KM	RANJITH GOWDA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	4008492975	Running Repair	05-08-2025	11:39:38	3007402885	3812122500277	05-08-2025	MC2EHERC0PJB35656	KA21C6152	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	16-10-2023	K HARISH KUMAR	K HARISH KUMAR	0012230095	Retail/ Fleet Owner	0012230095	29179	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	4008492975	Running Repair	05-08-2025	11:39:38	3007402885	3812122500277	05-08-2025	MC2EHERC0PJB35656	KA21C6152	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	16-10-2023	K HARISH KUMAR	K HARISH KUMAR	0012230095	Retail/ Fleet Owner	0012230095	29179	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				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379492	Running Repair	14-07-2025	10:07:53	3007404478	3812122500278	05-08-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	635	H		Paid	Outside Labor			0117444443	Consumables	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		2008268243	05-08-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379492	Running Repair	14-07-2025	10:07:53	3007404478	3812122500278	05-08-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	635	H	RANJITH GOWDA	Warranty	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	721.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	945.75	851.37	0	010002692970	Reimburser Version Posted	Normal Claim type	998714	3812N250800101	836.94					0.00	0.00		2008268243	05-08-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379492	Running Repair	14-07-2025	10:07:53	3007404478	3812122500278	05-08-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	635	H	RANJITH GOWDA	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	349.00	0.00	0.00	0.00	0.00	295.77	514.74	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	591.54	607.39	0	010002692970	Reimburser Version Posted	Normal Claim type	27101972	3812N250800101	607.39					0.00	0.00		2008268243	05-08-2025	698.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379492	Running Repair	14-07-2025	10:07:53	3007404478	3812122500278	05-08-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	635	H	RANJITH GOWDA	Warranty	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"4,168.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,126.88"	"5,546.88"	"5,678.59"	0	010002692970	Reimburser Version Posted	Normal Claim type	87081090	3812N250800101	"5,678.59"					0.00	0.00		2008268243	05-08-2025	"7,100.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008379492	Running Repair	14-07-2025	10:07:53	3007404478	3812122500278	05-08-2025	MC2EPDRC0RLB60443	KA21C8810	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-12-2024	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	0012665487	Retail/ Fleet Owner	0012665487	635	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0				52029900		0.00					-100.00	-60.00		2008268243	05-08-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495185	Running Repair	05-08-2025	16:14:27	3007406556	3812122500279	06-08-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128670	KM		Paid	Outside Labor			0117444443	RR. HUB BOLT RPL 1PC (Rh side)	2.217	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.25"	0.00	0.00	9.00	9.00	193.54	"1,268.79"	0.00	0.00	"1,268.79"	0.00	"1,075.25"	0.00	0				998714		0.00					0.00	0.00				"1,268.79"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495185	Running Repair	05-08-2025	16:14:27	3007406556	3812122500279	06-08-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128670	KM	RANJITH GOWDA	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				801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495185	Running Repair	05-08-2025	16:14:27	3007406556	3812122500279	06-08-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128670	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495185	Running Repair	05-08-2025	16:14:27	3007406556	3812122500279	06-08-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128670	KM	RANJITH GOWDA	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181500		0.00					0.00	0.00				335.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495185	Running Repair	05-08-2025	16:14:27	3007406556	3812122500279	06-08-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128670	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	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00		2008269201	05-08-2025	145.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			LPH7	H7 bulb	2.000	210.00	0.00	0.00	0.00	0.00	177.97	0.00	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	0.00	420.00	0.00	355.94	0.00	0				85122010		0.00					0.00	0.00		2008269201	05-08-2025	420.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			LPH1	h1 bulb	2.000	140.00	0.00	0.00	0.00	0.00	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				85122010		0.00					0.00	0.00		2008269201	05-08-2025	280.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008269201	05-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008269201	05-08-2025	15.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008269201	05-08-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM		Paid	Outside Labor			0117444443	Clutch booster assly Overhauling	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		2008269201	05-08-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	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		2008269201	05-08-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	485.00	0.00	0.00	0.00	0.00	0.00	0.00	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	0.00	297.60	0.00	252.20	0.00	0				998714		0.00					0.00	0.00		2008269201	05-08-2025	297.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	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		2008269201	05-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181110		0.00					0.00	0.00		2008269201	05-08-2025	240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			ID308990	HOSE INTERCOOLER OUTLET	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	631.36	0.00	0.00	9.00	9.00	113.64	745.00	0.00	0.00	745.00	0.00	631.36	0.00	0				40091100		0.00					0.00	0.00		2008269201	05-08-2025	745.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	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		2008269201	05-08-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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		2008269201	05-08-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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		2008269201	05-08-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	485.00	0.00	0.00	0.00	0.00	0.00	0.00	189.15	0.00	0.00	9.00	9.00	34.04	223.19	0.00	0.00	223.19	0.00	189.15	0.00	0				998714		0.00					0.00	0.00		2008269201	05-08-2025	223.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	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		2008269201	05-08-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Labor Value			0101149104	AIR COMPRESSOR DRIVE BELT# 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		2008269201	05-08-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM		Paid	Outside Labor			0117444440	Air pipe adapter 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		2008269201	05-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	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		2008269201	05-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					0.00	0.00		2008269201	05-08-2025	40.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2008269201	05-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	0.00	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	0.00	"2,740.02"	0.00	"2,140.64"	0.00	0				87081090		0.00					0.00	0.00		2008269201	05-08-2025	"2,740.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	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		2008269201	05-08-2025	295.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008269201	05-08-2025	"4,394.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	KM	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00		2008269201	05-08-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008493429	Running Repair	05-08-2025	12:31:13	3007406557	3812122500280	06-08-2025	MC2F8HRC0GD115949	KA21B4991	MD Truck	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	31-05-2016	K Krishna Prashanth	K Krishna Prashanth	0010247823	Retail/ Fleet Owner	0010247823	892396	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		2008269201	05-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	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	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM	RANJITH GOWDA	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM	RANJITH GOWDA	Paid	Local Parts			LP2101003	WIRE 4 MM	4.500	45.00	0.00	0.00	0.00	0.00	35.16	0.00	158.22	0.00	0.00	14.00	14.00	44.30	202.52	0.00	0.00	202.52	0.00	158.22	0.00	0				87089900		0.00					0.00	0.00				202.52
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM	RANJITH GOWDA	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				79.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM		Paid	Outside Labor			0117444447	ENGINE SPEED SENSOR REPLACEMENT	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	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM		Paid	Outside Labor			0117444443	SPEEDOMETER WIRING HARNESS REPAIRED	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				"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	KM	RANJITH GOWDA	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181110		0.00					0.00	0.00				240.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497692	Running Repair	06-08-2025	10:56:47	3007407206	3812122500281	06-08-2025	MC2C8CRC0JA394155	KA12B6363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2018	N. R S/o. Late. N.k. Ramu K N	N. R  S/o. Late. N.k. Ramu K N	0010044458	Retail/ Fleet Owner	0010044458	125096	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	4008497708	Running Repair	06-08-2025	10:57:38	3007408685	3812122500282	06-08-2025	MC2FCGRT0TD564272	KA21C9213	LD Bus	2075 G Skl Scl BSVI 3x3 Lx Faps	24-05-2025	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL	THE HEAD MASTER	0012915781	Retail/ Fleet Owner	0012915781	3848	KM	ANANDA B	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	"1,202.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,576.25"	"1,418.95"	0	010002693015	Reimburser Version Posted	Normal Claim type	998714	3812N250800102	"1,394.90"					0.00	0.00				"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008497708	Running Repair	06-08-2025	10:57:38	3007408685	3812122500282	06-08-2025	MC2FCGRT0TD564272	KA21C9213	LD Bus	2075 G Skl Scl BSVI 3x3 Lx Faps	24-05-2025	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL	THE HEAD MASTER	0012915781	Retail/ Fleet Owner	0012915781	3848	KM	ANANDA B	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	257.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	295.76	303.70	0	010002693015	Reimburser Version Posted	Normal Claim type	27101972	3812N250800102	303.70					0.00	0.00				349.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	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	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	KM		Paid	Outside Labor			0117444448	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	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	KM	RANJITH GOWDA	Paid	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00				"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	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	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	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	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	KM	RANJITH GOWDA	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	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	4008499285	Running Repair	06-08-2025	14:10:07	3007408920	3812122500283	06-08-2025	MC2EBERC0RDB49769	KA12C3887	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	11-05-2024	B A SHRIDHARA	B A SHRIDHARA	0012434258	Retail/ Fleet Owner	0012434258	36416	KM	RANJITH GOWDA	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	851.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,115.50"	"1,004.18"	0	010002693018	Reimburser Version Posted	Normal Claim type	998714	3812N250800103	987.16					0.00	0.00		2008273821	06-08-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	485.00	0.00	0.00	0.00	0.00	0.00	481.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	630.50	567.58	0	010002693018	Reimburser Version Posted	Normal Claim type	998714	3812N250800103	557.96					0.00	0.00		2008273821	06-08-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	346.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	346.39	453.39	439.40	0	010002693018	Reimburser Version Posted	Normal Claim type	84828000	3812N250800103	439.40					0.00	0.00		2008273821	06-08-2025	535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	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		2008273821	06-08-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	2.000	50.00	0.00	0.00	29.06	58.12	39.07	58.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	78.14	79.97	0	010002693018	Reimburser Version Posted	Normal Claim type	87089900	3812N250800103	79.97					0.00	0.00		2008273821	06-08-2025	100.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	24.00	0	010002693018	Reimburser Version Posted	Normal Claim type	87089900	3812N250800103	24.00					0.00	0.00		2008273821	06-08-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	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		2008273821	06-08-2025	39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	215.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	286.02	253.87	0	010002693018	Reimburser Version Posted	Normal Claim type	27101990	3812N250800103	253.87					0.00	0.00		2008273821	06-08-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002693018	Reimburser Version Posted	Normal Claim type	84879000	3812N250800103	123.19					0.00	0.00		2008273821	06-08-2025	150.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002693018	Reimburser Version Posted	Normal Claim type	73182400	3812N250800103	20.53					0.00	0.00		2008273821	06-08-2025	25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008273821	06-08-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	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		2008273821	06-08-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499566	Running Repair	06-08-2025	14:44:33	3007410006	3812122500284	06-08-2025	MC2EUERC0RH237523	KA21C8595	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-12-2024	ABDUL RAHIMAN	ABDUL RAHIMAN	0012714421	Retail/ Fleet Owner	0012714421	25317	KM		Paid	Outside Labor			0117444442	Consumables	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		2008273821	06-08-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2008274152	06-08-2025	75.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	KM	ANANDA B	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		2008274152	06-08-2025	552.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	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		2008274152	06-08-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	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		2008274152	06-08-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	KM	ANANDA B	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	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		2008274152	06-08-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	KM		Paid	Outside Labor			0117444440	FRONT BRAKE LINING LH CLEANING	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2008274152	06-08-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008495088	Running Repair	05-08-2025	16:08:20	3007410042	3812122500285	06-08-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	159808	KM		Paid	Outside Labor			0117444447	INTERCOOLER ASSY. REPLACEMENT	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		2008274152	06-08-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008487125	Onsite	04-08-2025	10:49:12	3007412927	3812122500286	07-08-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	42708	KM	ANANDA B	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	339.50	305.62	0	010002694876	Pending at VECV - 1	Normal Claim type	998714	3812N250800104	0.00					0.00	0.00				400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008487125	Onsite	04-08-2025	10:49:12	3007412927	3812122500286	07-08-2025	MC2EUERC0RH237226	KA21C7905	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SACHIN A V	SACHIN A V	0012551639	Retail/ Fleet Owner	0012551639	42708	KM	ANANDA B	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"6,058.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"8,062.50"	"8,253.94"	0	010002694876	Pending at VECV - 1	Normal Claim type	87087000	3812N250800104	0.00					0.00	0.00				"10,320.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Warranty	Labor Value			0120153113	EGR REPLACEMENT	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	010002694872	Pending at VECV - 1	Spare Parts Warranty	998714	3812S250800014	0.00					0.00	0.00		2008279239	07-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	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	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		2008279239	07-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Warranty	Spares			ID349620	"EGR Cooler, 27 tubes"	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	"8,559.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,474.63"	"11,390.63"	"11,661.09"	0	010002694872	Pending at VECV - 1	Spare Parts Warranty	87089900	3812S250800014	0.00					0.00	0.00		2008279239	07-08-2025	"14,580.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	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		2008279239	07-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	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		2008279239	07-08-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008279239	07-08-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	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		2008279239	07-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182100		0.00					0.00	0.00		2008279239	07-08-2025	60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Spares			MF140005	BOLT M6x1x16	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		2008279239	07-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Spares			MH035166	GASKET (14)	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				74152100		0.00					0.00	0.00		2008279239	07-08-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	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				27101974		0.00					0.00	0.00		2008279239	07-08-2025	650.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008279239	07-08-2025	"1,400.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	0.00	147.00	0.00	114.84	0.00	0				87089900		0.00					0.00	0.00		2008279239	07-08-2025	147.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	H		Paid	Outside Labor			0117444441	FUEL LINE ALL 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		2008279239	07-08-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008503029	Running Repair	07-08-2025	11:12:58	3007414630	3812122500287	07-08-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	Krishnaprasad K G .	0010142120	Retail/ Fleet Owner	0010142120	5587	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		2008279239	07-08-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008507891	Onsite	08-08-2025	10:51:49	3007415746	3812122500288	08-08-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2300	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	4008507891	Onsite	08-08-2025	10:51:49	3007415746	3812122500288	08-08-2025	MC2EPDRC0PKB39106	KA21C7727	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	SUDHEER PRASAD A	SUDHEER PRASAD A	0012296387	Retail/ Fleet Owner	0012296387	2300	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	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Labor Value			0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,940.00"	"1,534.00"	0	010002694974	Pending at VECV - 1	Service Agreement	998714	3812Z250800017	0.00					0.00	0.00				"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Outside Parts			333334	Material Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,338.00"	"4,170.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.00"	"6,138.70"	0	010002694974	Pending at VECV - 1	Service Agreement	85071000	3812Z250800017	0.00					0.00	0.00				"6,832.64"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Labor Value			0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,940.00"	"1,534.00"	0	010002694974	Pending at VECV - 1	Service Agreement	998714	3812Z250800017	0.00					0.00	0.00				"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM		AMC	Outside Labor			0117444442	Labour Done Outside-2 SBA&Slack adjuster	5.538	485.00	0.00	0.00	0.00	0.00	0.00	"1,799.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,685.93"	"2,442.40"	0	010002694974	Pending at VECV - 1	Service Agreement	998714	3812Z250800017	0.00					0.00	0.00				"3,169.39"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	770.00	0	010002694974	Pending at VECV - 1	Service Agreement	87089900	3812Z250800017	0.00					0.00	0.00				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	108.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	113.40	0	010002694974	Pending at VECV - 1	Service Agreement	52029900	3812Z250800017	0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002694974	Pending at VECV - 1	Service Agreement	73181500	3812Z250800017	0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Spares			IB001205	"IB001205,WASHER SPRING M8"	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	010002694974	Pending at VECV - 1	Service Agreement	73182100	3812Z250800017	0.00					0.00	0.00				60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002694974	Pending at VECV - 1	Service Agreement	73181600	3812Z250800017	0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	296.61	350.00	0	010002694974	Pending at VECV - 1	Service Agreement	27101974	3812Z250800017	0.00					0.00	0.00				349.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	650.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	970.00	767.00	0	010002694974	Pending at VECV - 1	Service Agreement	998714	3812Z250800017	0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM	RANJITH GOWDA	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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	010002694974	Pending at VECV - 1	Service Agreement	998714	3812Z250800017	0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	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	4008502733	Running Repair	07-08-2025	10:45:54	3007417443	3812122500289	08-08-2025	MC2EBERC0NCB13176	KA19AD6991	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	0010024876	Retail/ Fleet Owner	0010024876	143361	KM		Paid	Outside Labor			0117444448	Washing charge	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	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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		2008283421	08-08-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	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				85441190		0.00					-4.96	-0.42		2008283421	08-08-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	"9,330.00"	0.00	0.00	"5,423.06"	"5,423.06"	"7,289.06"	0.00	"6,924.61"	0.00	0.00	14.00	14.00	"1,938.90"	"8,863.51"	0.00	0.00	"8,863.51"	0.00	"7,289.06"	0.00	0				87089900		0.00					-5.00	-364.45		2008283421	08-08-2025	"8,863.51"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	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		2008283421	08-08-2025	19.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	218.21	0.00	0.00	14.00	14.00	61.10	279.31	0.00	0.00	279.31	0.00	229.70	0.00	0				87089900		0.00					-5.00	-11.49		2008283421	08-08-2025	279.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Labor Value			0122352138	FRONT DISC REPL ..ONE SIDE	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		2008283421	08-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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		2008283421	08-08-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	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	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	275.42	0.00	0				27101974		0.00					-5.00	-13.77		2008283421	08-08-2025	308.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .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		2008283421	08-08-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM		Paid	Outside Labor			0117444441	FRONTDISC BRAKE PAD REPL.. BOTH SIDE	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008283421	08-08-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM		Paid	Outside Labor			0117444440	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008283421	08-08-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2008283421	08-08-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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	16.11	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				73182400		0.00					-5.01	-0.85		2008283421	08-08-2025	19.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,438.29"	0.00	0.00	14.00	14.00	"1,242.72"	"5,681.01"	0.00	0.00	"5,681.01"	0.00	"4,671.88"	0.00	0				87087000		0.00					-5.00	-233.59		2008283421	08-08-2025	"5,681.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	0.00	491.11	0.00	0.00	9.00	9.00	88.40	579.51	0.00	0.00	579.51	0.00	516.96	0.00	0				84879000		0.00					-5.00	-25.85		2008283421	08-08-2025	579.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	0.00	"3,681.25"	0.00	"3,027.34"	0.00	0				87089900		0.00					-5.00	-151.37		2008283421	08-08-2025	"3,681.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	0.00	"4,650.25"	0.00	"3,824.22"	0.00	0				87089900		0.00					-5.00	-191.21		2008283421	08-08-2025	"4,650.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	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				87089900		0.00					-5.00	-5.08		2008283421	08-08-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	0.00	610.17	0.00	0				40169330		0.00					-5.00	-30.51		2008283421	08-08-2025	684.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	118.75	0.00	0.00	14.00	14.00	33.26	152.01	0.00	0.00	152.01	0.00	125.00	0.00	0				87089900		0.00					-5.00	-6.25		2008283421	08-08-2025	152.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.08"	0.00	0				27101990		0.00					-5.00	-57.20		2008283421	08-08-2025	"1,282.52"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				84879000		0.00					-5.00	-32.20		2008283421	08-08-2025	722.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	KM	RANJITH GOWDA	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				84879000		0.00					-5.00	-13.56		2008283421	08-08-2025	304.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	0.00	113.99	0.00	114.28	0.00	0				52029900		0.00					-5.00	-5.71		2008283421	08-08-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008508908	Onsite	08-08-2025	12:29:12	3007418609	3812122500290	08-08-2025	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	121054	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		2008283421	08-08-2025	"1,945.82"
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	"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"	27568375	010002690210	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	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2008273779	06-08-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H		Paid	Outside Labor			0117444447	Consumables	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		2008273779	06-08-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008273779	06-08-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				38200000		0.00					0.00	0.00		2008273779	06-08-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	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"	63957171	010002695014	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008273779	06-08-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	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		2008273779	06-08-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	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		2008273779	06-08-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	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		2008273779	06-08-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,630.32"	0.00	0.00	14.00	14.00	"1,856.48"	"8,486.80"	0.00	0.00	"8,486.80"	0.00	"6,765.63"	0.00	0				87089900		0.00					-2.00	-135.31		2008273779	06-08-2025	"8,486.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	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		2008273779	06-08-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182400		0.00					0.00	0.00		2008273779	06-08-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008273779	06-08-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	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		2008273779	06-08-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	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		2008273779	06-08-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	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		2008273779	06-08-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	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		2008273779	06-08-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	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		2008273779	06-08-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008273779	06-08-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	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		2008273779	06-08-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008499524	Free Service	06-08-2025	14:40:34	3007413544	3812162500039	07-08-2025	MC2EPDRC0PJB36468	KA21C6153	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-10-2023	SUKESH KUMAR BK	SUKESH KUMAR BK	0012199030	Retail/ Fleet Owner	0012199030	2011	H	RANJITH GOWDA	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008273779	06-08-2025	560.00
