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	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM		Paid	Outside Labor			0117444447	ADBLUE LEVEL SENSOR INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2007995044	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002605018	Reimburser Version Posted	Normal Claim type	998714	3812N250600074	141.64					0.00	0.00		2007995044	02-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002605018	Reimburser Version Posted	Normal Claim type	998714	3812N250600074	278.98					0.00	0.00		2007995044	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	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		2007995044	02-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008180571	Onsite	02-06-2025	12:35:41	3007134148	3812122500127	02-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	7699	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		2007995044	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444447	CENTER EXHAUST PIPE ASSY ...REPL	3.379	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	9.00	9.00	294.98	"1,933.80"	0.00	0.00	"1,933.80"	0.00	"1,638.82"	0.00	0				998714		0.00					0.00	0.00		2007996410	02-06-2025	"1,933.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID316313	ASSY PIPE FRONT	1.000	"9,025.00"	0.00	0.00	"5,245.78"	"5,245.78"	"7,050.78"	0.00	"7,050.78"	0.00	0.00	14.00	14.00	"1,974.22"	"9,025.00"	0.00	0.00	"9,025.00"	0.00	"7,050.78"	0.00	0				87089900		0.00					0.00	0.00		2007996410	02-06-2025	"9,025.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				73269099		0.00					0.00	0.00		2007996410	02-06-2025	725.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	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		2007996410	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM		Paid	Outside Labor			0117444446	WHEEL BRAKE CLEARENCE ADJUSTMENT	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		2007996410	02-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	KM	RANJITH GOWDA	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007996410	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181478	Running Repair	02-06-2025	14:25:11	3007135408	3812122500128	02-06-2025	MC2F8GRC0GK121821	KA21B6828	MD Truck	Pro 1110XP G FSD BS4 4V ABS PS NGB 17FT	19-07-2017	SUDHA G BHAT	SUDHA G BHAT	0010412327	Retail/ Fleet Owner	0010412327	273376	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		2007996410	02-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007997760	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	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		2007997760	03-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM	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		2007997760	03-06-2025	560.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185092	Running Repair	03-06-2025	10:44:54	3007136616	3812122500129	03-06-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	MEGA FARM	0010432759	Retail/ Fleet Owner	0010432759	286916	KM		Paid	Outside Labor			0117444448	INDICATOR WIRRING REPAIR	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007997760	03-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	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	117393	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...REPL	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		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	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	117393	KM	RANJITH GOWDA	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2007998440	03-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	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	117393	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	344.55	0.00	0.00	14.00	14.00	96.48	441.03	0.00	0.00	441.03	0.00	344.55	0.00	0				87089900		0.00					0.00	0.00		2007998440	03-06-2025	441.03
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	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	117393	KM	RANJITH GOWDA	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		2007998440	03-06-2025	"1,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008185950	Running Repair	03-06-2025	12:04:30	3007137326	3812122500130	03-06-2025	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	117393	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		2007998440	03-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	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	892385	KM	ANANDA B	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	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	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	892385	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	4008188484	Running Repair	03-06-2025	17:10:59	3007139115	3812122500131	03-06-2025	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	892385	KM		Paid	Outside Labor			0117444449	ACCELERATOR CABLE REPL...	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGES	0.660	485.00	0.00	0.00	0.00	0.00	0.00	0.00	320.10	0.00	0.00	9.00	9.00	57.62	377.72	0.00	0.00	377.72	0.00	320.10	0.00	0				998714		0.00					0.00	0.00				377.72
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	KM		Paid	Outside Labor			0117444448	BATTERY INSPECTION & CLEANING	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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	4008187799	Onsite	03-06-2025	16:04:44	3007139425	3812122500132	03-06-2025	MC2FBERT0PA518687	KA21C5626	LD Bus	2065E CWC GPS BS6	20-06-2023	AMBIKA VIDYALAYA	AMBIKA VIDYALAYA	0012132063	Retail/ Fleet Owner	0012132063	23295	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	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	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		2008003241	04-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	KM	RANJITH GOWDA	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008003241	04-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008191395	Onsite	04-06-2025	12:56:27	3007141806	3812122500133	04-06-2025	MC2A5ERT0JE406506	KA700286	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2018	WISDOM ENGLISH MEDIUM HIGH SCHOOL	WISDOM ENGLISH MEDIUM HIGH SCHOOL	0010616816	Retail/ Fleet Owner	0010616816	57605	KM		Paid	Outside Labor			0117444446	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008003241	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	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		2008004317	04-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008004317	04-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	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		2008004317	04-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	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		2008004317	04-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES	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		2008004317	04-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444446	MECHANIC DEPUTATION CHARGES	1.280	485.00	0.00	0.00	0.00	0.00	0.00	0.00	620.80	0.00	0.00	9.00	9.00	111.74	732.54	0.00	0.00	732.54	0.00	620.80	0.00	0				998714		0.00					0.00	0.00		2008004317	04-06-2025	732.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444444	PIGTAIL HARNESS 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		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008192728	Onsite	04-06-2025	15:53:31	3007142755	3812122500134	04-06-2025	MC2FCHRT0PB520672	KA21C5216	LD Bus	2075 H SRL CWC BSVI	28-04-2023	ST MARYS ENGLISH MEDIUM SCHOOL	ST MARYS ENGLISH MEDIUM SCHOOL	0012085569	Retail/ Fleet Owner	0012085569	28053	KM		Paid	Outside Labor			0117444447	FUEL LINE CLEANING	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008004317	04-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008195381	Running Repair	05-06-2025	11:11:08	3007144635	3812122500135	05-06-2025	MC2ERLRC0MA185532	KA21C2259	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	17-03-2021	RADIKA ELECTRICALS	RADIKA ELECTRICALS	0011108793	Retail/ Fleet Owner	0011108793	28731	KM	ANANDA B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM		Paid	Outside Labor			0117444445	BATTERY INSPECTION & CLEANING	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	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	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	30.00	0.00	0.00	0.00	0.00	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				38200000		0.00					0.00	0.00				60.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008202216	Running Repair	06-06-2025	15:34:12	3007150344	3812122500136	06-06-2025	MC2EMDRC0MC488905	KA703987	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-09-2021	RADHAKRISHNA SHETTY	RADHAKRISHNA SHETTY	0011602838	Retail/ Fleet Owner	0011602838	124569	KM	RANJITH GOWDA	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	485.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	218.25	196.47	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	193.14					0.00	0.00		2008013305	06-06-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	279.66	248.22	0	010002605050	Reimburser Version Posted	Normal Claim type	27101990	3812N250600075	248.22					0.00	0.00		2008013305	06-06-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	278.98					0.00	0.00		2008013305	06-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008201714	Onsite	06-06-2025	14:39:32	3007150630	3812122500137	06-06-2025	MC2FCHRT0TA558203	KA21C9212	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	THE HEAD MASTER	0012915820	Retail/ Fleet Owner	0012915820	1865	KM	RANJITH GOWDA	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	485.00	0.00	0.00	0.00	0.00	0.00	333.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	436.50	392.94	0	010002605050	Reimburser Version Posted	Normal Claim type	998714	3812N250600075	386.28					0.00	0.00		2008013305	06-06-2025	515.08
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75	0.00	18.00	0.00	0.00	65.48	429.23	0.00	0.00	429.23	0.00	363.75	0.00	0				998714		0.00					0.00	0.00		2008015035	07-06-2025	429.23
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008204193	Running Repair	07-06-2025	10:22:47	3007152437	3812122500138	07-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	ZUHARA U K	0011400982	Retail/ Fleet Owner	0011400982	5843	H	ANANDA B	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	28.00	0.00	0.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008015035	07-06-2025	770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008204607	Running Repair	07-06-2025	11:17:28	3007152620	3812122500139	07-06-2025	MC2ETERC0NA200535	KA21C3355	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	22-02-2022	MOHAMMED ANSAF	MOHAMMED ANSAF	0010579588	Retail/ Fleet Owner	0010579588	3427	H		Paid	Outside Labor			0117444448	TELEMATIC ASSY REPL....	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	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	"4,097.66"	0.00	0				87089900		0.00					0.00	0.00				"5,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	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	4008209990	Onsite	09-06-2025	14:22:56	3007158240	3812122500140	09-06-2025	MC2EMDRC0MEB03982	KA21C2837	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-12-2021	Prajan S Shetty RPM SERVICE	Prajan S Shetty	0011651946	Retail/ Fleet Owner	0011651946	120216	KM	ANANDA B	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	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	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	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		2008021764	09-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002605147	Reimburser Version Posted	Normal Claim type	34031900	3812N250600076	98.55					0.00	0.00		2008021764	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM	ANANDA B	Warranty	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	485.00	0.00	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	679.00	611.24	0	010002605147	Reimburser Version Posted	Normal Claim type	998714	3812N250600076	600.88					0.00	0.00		2008021764	09-06-2025	801.22
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008212311	Onsite	09-06-2025	17:20:06	3007159017	3812122500141	09-06-2025	MC2EPDRC0TCB67993	KA21C9006	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-03-2025	SUNDARA SUNDARA	SUNDARA SUNDARA	0012832852	Retail/ Fleet Owner	0012832852	7846	KM		Paid	Outside Labor			0117444446	DEF FILLING	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		2008021764	09-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM		Paid	Outside Labor			0117444445	BATTERY TESTING &DISTRILLED WATER FILLIN	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	485.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	873.00	690.30	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	690.30					0.00	0.00		2008022003	09-06-2025	"1,030.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	485.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	776.00	613.60	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	613.60					0.00	0.00		2008022003	09-06-2025	915.68
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	115.05					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	115.05					0.00	0.00		2008022003	09-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	191.75					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	0.00					0.00	0.00		2008022003	09-06-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	300.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	229.70	384.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	384.00					0.00	0.00		2008022003	09-06-2025	294.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008022003	09-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Spares			LP3770673	DISTILLED WATER	2.000	47.00	0.00	0.00	0.00	0.00	39.83	0.00	79.66	0.00	0.00	9.00	9.00	14.34	94.00	0.00	0.00	94.00	0.00	79.66	0.00	0				38200000		0.00					0.00	0.00		2008022003	09-06-2025	94.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002605522	Reimburser Version Posted	Service Agreement	27101990	3812Z250600013	675.00					0.00	0.00		2008022003	09-06-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002605522	Reimburser Version Posted	Service Agreement	34031900	3812Z250600013	119.99					0.00	0.00		2008022003	09-06-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002605522	Reimburser Version Posted	Service Agreement	48239090	3812Z250600013	"3,069.99"					0.00	0.00		2008022003	09-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,948.02"	0	010002605522	Reimburser Version Posted	Service Agreement	27101972	3812Z250600013	"2,948.02"					0.00	0.00		2008022003	09-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	343.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75	440.00	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	440.00					0.00	0.00		2008022003	09-06-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	"2,595.00"					0.00	0.00		2008022003	09-06-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	343.22	405.00	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	405.00					0.00	0.00		2008022003	09-06-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002605522	Reimburser Version Posted	Service Agreement	84213100	3812Z250600013	160.00					0.00	0.00		2008022003	09-06-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	178.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	266.75	210.93	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	210.93					0.00	0.00		2008022003	09-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	191.75					0.00	0.00		2008022003	09-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	194.00	153.40	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	153.40					0.00	0.00		2008022003	09-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	485.00	0.00	0.00	0.00	0.00	0.00	357.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	533.50	421.85	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	421.85					0.00	0.00		2008022003	09-06-2025	629.54
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	485.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,649.00"	"1,303.90"	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	"1,303.90"					0.00	0.00		2008022003	09-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	"1,183.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,765.40"	"1,395.94"	0	010002605522	Reimburser Version Posted	Service Agreement	998714	3812Z250600013	"1,395.94"					0.00	0.00		2008022003	09-06-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	"2,660.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	"2,660.01"					0.00	0.00		2008022003	09-06-2025	"2,660.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	38.55	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.85	40.48	0	010002605522	Reimburser Version Posted	Service Agreement	52029900	3812Z250600013	40.48					0.00	0.00		2008022003	09-06-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.22"	"1,880.00"	0	010002605522	Reimburser Version Posted	Service Agreement	84821011	3812Z250600013	"1,880.00"					0.00	0.00		2008022003	09-06-2025	"1,880.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	296.62	350.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169330	3812Z250600013	350.00					0.00	0.00		2008022003	09-06-2025	350.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169330	3812Z250600013	260.00					0.00	0.00		2008022003	09-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	921.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	921.88	"1,180.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87081090	3812Z250600013	"1,180.01"					0.00	0.00		2008022003	09-06-2025	"1,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.40	300.01	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	300.01					0.00	0.00		2008022003	09-06-2025	300.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.21	510.00	0	010002605522	Reimburser Version Posted	Service Agreement	40169390	3812Z250600013	510.00					0.00	0.00		2008022003	09-06-2025	510.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008022003	09-06-2025	210.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	673.73	795.00	0	010002605522	Reimburser Version Posted	Service Agreement	68138100	3812Z250600013	795.00					0.00	0.00		2008022003	09-06-2025	795.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC397037	LCRV & LINKAGES ASSY.	1.000	"5,180.00"	0.00	0.00	"3,010.88"	"3,010.88"	"4,046.88"	"4,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.88"	"5,180.01"	0	010002605522	Reimburser Version Posted	Service Agreement	87083000	3812Z250600013	"5,180.01"					0.00	0.00		2008022003	09-06-2025	"5,180.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.03"	"2,025.00"	0	010002605522	Reimburser Version Posted	Service Agreement	87089900	3812Z250600013	"2,025.00"					0.00	0.00		2008022003	09-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008208563	Preventive Maintenance	09-06-2025	09:54:47	3007159299	3812122500142	09-06-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	333233	KM	ANANDA B	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002605522	Reimburser Version Posted	Service Agreement	84212300	3812Z250600013	240.00					0.00	0.00		2008022003	09-06-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214850	Onsite	10-06-2025	12:07:31	3007161165	3812122500143	10-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	4341	KM	ANANDA B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214850	Onsite	10-06-2025	12:07:31	3007161165	3812122500143	10-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	4341	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	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Spares			MF450007	PLAIN WASHER	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73182200		0.00					0.00	0.00				119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM		Paid	Outside Labor			0117444445	WHEEL BRAKE CLEARENCE ADJUSTMENT	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	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM		Paid	Outside Labor			0117444447	PTO ASSY REPL....	2.198	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.03"	0.00	0.00	9.00	9.00	191.88	"1,257.91"	0.00	0.00	"1,257.91"	0.00	"1,066.03"	0.00	0				998714		0.00					0.00	0.00				"1,257.91"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008214270	Running Repair	10-06-2025	10:54:34	3007161168	3812122500144	10-06-2025	MC2F8LRC0FJ108482	KA21B3742	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	07-12-2015	NAVEEN H KUMAR	NAVEEN H KUMAR	0010497933	Retail/ Fleet Owner	0010497933	94176	KM	RANJITH GOWDA	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	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	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62684	KM	RANJITH GOWDA	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62684	KM	RANJITH GOWDA	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62684	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	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	4008215813	Running Repair	10-06-2025	14:15:00	3007161739	3812122500145	10-06-2025	MC2A5HRT0JF410113	KA21B9568	LD Bus	10.75H SRL_B AB PS NG BS4 SCL3X2 TNS AB	31-01-2019	JNANADEEPA ENGLISH MEDIUM SCHOOL	JNANADEEPA ENGLISH MEDIUM SCHOOL	0010743079	Retail/ Fleet Owner	0010743079	62684	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	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	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		2008025673	10-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	6.000	349.00	0.00	0.00	0.00	0.00	295.76	"1,544.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	"1,774.56"	"1,822.18"	0	010002610758	Reimburser Version Posted	Normal Claim type	27101972	3812N250600077	"1,822.18"					0.00	0.00		2008025673	10-06-2025	"2,093.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	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		2008025673	10-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	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		2008025673	10-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002610758	Reimburser Version Posted	Normal Claim type	85443000	3812N250600077	16.43					0.00	0.00		2008025673	10-06-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002610758	Reimburser Version Posted	Normal Claim type	85443000	3812N250600077	16.43					0.00	0.00		2008025673	10-06-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002610758	Reimburser Version Posted	Normal Claim type	87081090	3812N250600077	"1,583.62"					0.00	0.00		2008025673	10-06-2025	"1,980.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008215973	Running Repair	10-06-2025	14:36:03	3007162323	3812122500146	10-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	18206	KM	ANANDA B	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	740.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	970.00	873.20	0	010002610758	Reimburser Version Posted	Normal Claim type	998714	3812N250600077	858.40					0.00	0.00		2008025673	10-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM		Paid	Outside Labor			0117444446	Electrical cutoff switch replacement	0.437	485.00	0.00	0.00	0.00	0.00	0.00	0.00	211.95	0.00	0.00	9.00	9.00	38.16	250.11	0.00	0.00	250.11	0.00	211.95	0.00	0				998714		0.00					0.00	0.00				250.11
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM	RANJITH GOWDA	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00				"2,605.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223350	Running Repair	12-06-2025	09:52:59	3007168730	3812122500147	12-06-2025	MC2EUERC0PH227705	KA707053	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	29-09-2023	RAJESH RAJESH	RAJESH RAJESH	0012232639	Retail/ Fleet Owner	0012232639	65151	KM	RANJITH GOWDA	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	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	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	15585	KM	RANJITH GOWDA	Warranty	Labor Value			0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	148.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	194.00	174.64	0	010002610759	Reimburser Version Posted	Normal Claim type	998714	3812N250600078	171.68					0.00	0.00		2008033188	12-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	15585	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		2008033188	12-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	15585	KM	RANJITH GOWDA	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	679.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	889.83	802.20	0	010002610759	Reimburser Version Posted	Normal Claim type	38200000	3812N250600078	802.20					0.00	0.00		2008033188	12-06-2025	"1,049.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	15585	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		2008033188	12-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223822	Running Repair	12-06-2025	10:36:49	3007169085	3812122500148	12-06-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	15585	KM		Paid	Outside Labor			0117444444	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		2008033188	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	H	ANANDA B	Warranty	Labor Value			0119641024	Tipper Hydraulic Hose / Air Tube/ pipe	0.750	485.00	0.00	0.00	0.00	0.00	0.00	277.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	363.75	327.45	0	010002610841	Reimburser Version Posted	Normal Claim type	998714	3812N250600079	321.90					0.00	0.00		2008034337	12-06-2025	429.23
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	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		2008034337	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	H	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008034337	12-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008223519	Running Repair	12-06-2025	10:09:52	3007170155	3812122500149	12-06-2025	MC2EPDRC0RJB56197	KA19AE9031	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-09-2024	HAMEED HAMEED	HAMEED HAMEED	0012590495	Retail/ Fleet Owner	0012590495	396	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008034337	12-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.58	0.00	0.00	14.00	14.00	2.12	9.70	0.00	0.00	9.70	0.00	7.81	0.00	0				87089900		0.00					-2.94	-0.23		2008034396	12-06-2025	9.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444442	RR.SUSP.CENTER BOLT..REPL(ONE SIDE)	4.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.75"	0.00	0.00	9.00	9.00	397.22	"2,603.97"	0.00	0.00	"2,603.97"	0.00	"2,206.75"	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	"2,603.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	0.00	"5,436.86"	0.00	"4,607.50"	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	138.56	0.00	0.00	2.50	2.50	6.92	145.48	0.00	0.00	145.48	0.00	142.85	0.00	0				52029900		0.00					-3.00	-4.29		2008034396	12-06-2025	145.48
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	"3,163.87"	0.00	0.00	14.00	14.00	885.88	"4,049.75"	0.00	0.00	"4,049.75"	0.00	"3,261.72"	0.00	0				87089900		0.00					-3.00	-97.85		2008034396	12-06-2025	"4,049.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,065.04"	0.00	0.00	14.00	14.00	578.22	"2,643.26"	0.00	0.00	"2,643.26"	0.00	"2,128.91"	0.00	0				87089900		0.00					-3.00	-63.87		2008034396	12-06-2025	"2,643.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	0.00	"2,137.04"	0.00	0.00	14.00	14.00	598.38	"2,735.42"	0.00	0.00	"2,735.42"	0.00	"2,203.13"	0.00	0				87089900		0.00					-3.00	-66.09		2008034396	12-06-2025	"2,735.42"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.94	0.00	0.00	14.00	14.00	5.30	24.24	0.00	0.00	24.24	0.00	19.53	0.00	0				87089900		0.00					-3.02	-0.59		2008034396	12-06-2025	24.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,052.21"	0.00	0.00	9.00	9.00	189.40	"1,241.61"	0.00	0.00	"1,241.61"	0.00	"1,084.75"	0.00	0				84825011		0.00					-3.00	-32.54		2008034396	12-06-2025	"1,241.61"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID379165	DRIVE PINION ASSYET40S6	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,785.58"	0.00	0.00	14.00	14.00	"1,339.96"	"6,125.54"	0.00	0.00	"6,125.54"	0.00	"4,933.59"	0.00	0				87089900		0.00					-3.00	-148.01		2008034396	12-06-2025	"6,125.54"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	0.00	"3,728.44"	0.00	0.00	14.00	14.00	"1,043.96"	"4,772.40"	0.00	0.00	"4,772.40"	0.00	"3,843.75"	0.00	0				87089900		0.00					-3.00	-115.31		2008034396	12-06-2025	"4,772.40"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	468.56	0.00	0.00	9.00	9.00	84.34	552.90	0.00	0.00	552.90	0.00	483.05	0.00	0				40169330		0.00					-3.00	-14.49		2008034396	12-06-2025	552.90
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	708.56	0.00	0.00	14.00	14.00	198.40	906.96	0.00	0.00	906.96	0.00	730.47	0.00	0				87089900		0.00					-3.00	-21.91		2008034396	12-06-2025	906.96
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	267.16	0.00	0.00	9.00	9.00	48.08	315.24	0.00	0.00	315.24	0.00	275.42	0.00	0				73181600		0.00					-3.00	-8.26		2008034396	12-06-2025	315.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	83.36	0.00	0.00	14.00	14.00	23.34	106.70	0.00	0.00	106.70	0.00	85.94	0.00	0				87089900		0.00					-3.00	-2.58		2008034396	12-06-2025	106.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	932.11	0.00	0.00	14.00	14.00	261.00	"1,193.11"	0.00	0.00	"1,193.11"	0.00	960.94	0.00	0				87081090		0.00					-3.00	-28.83		2008034396	12-06-2025	"1,193.11"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444449	T/M RR. RUBBER CUSHION REPL. (BOTH)	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		2008034396	12-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	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		2008034396	12-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	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		2008034396	12-06-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444446	CLUTCH ASSY O/H &  INSP.....	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		2008034396	12-06-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Wash	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		2008034396	12-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM		Paid	Outside Labor			0117444445	Labour done outside -Lathe	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2008034396	12-06-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	813.81	0.00	0.00	9.00	9.00	146.48	960.29	0.00	0.00	960.29	0.00	838.98	0.00	0				27101990		0.00					-3.00	-25.17		2008034396	12-06-2025	960.29
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.88	0.00	0.00	9.00	9.00	5.92	38.80	0.00	0.00	38.80	0.00	33.90	0.00	0				73181500		0.00					-3.01	-1.02		2008034396	12-06-2025	38.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73181500		0.00					-3.01	-0.51		2008034396	12-06-2025	19.41
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	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	222.81	0.00	0.00	14.00	14.00	62.38	285.19	0.00	0.00	285.19	0.00	229.70	0.00	0				87089900		0.00					-3.00	-6.89		2008034396	12-06-2025	285.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.11	0.00	0.00	9.00	9.00	0.74	4.85	0.00	0.00	4.85	0.00	4.24	0.00	0				73181600		0.00					-3.07	-0.13		2008034396	12-06-2025	4.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58		2008034396	12-06-2025	"1,891.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221482	Running Repair	11-06-2025	15:46:17	3007170576	3812122500150	12-06-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	276579	KM	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	143.99	0.00	0.00	14.00	14.00	40.32	184.31	0.00	0.00	184.31	0.00	148.44	0.00	0				87089900		0.00					-3.00	-4.45		2008034396	12-06-2025	184.31
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"	0.00	18.00	0.00	0.00	378.01	"2,478.06"	0.00	0.00	"2,478.06"	0.00	"2,100.05"	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	"2,478.06"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	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	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		2008039628	13-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008039628	13-06-2025	60.01
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008039628	13-06-2025	359.99
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008039628	13-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"5,281.26"	0.00	28.00	0.00	0.00	"1,478.75"	"6,760.01"	0.00	0.00	"6,760.01"	0.00	"5,281.26"	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	"6,760.01"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008039628	13-06-2025	440.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	28.00	0.00	0.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	960.00	0.00	28.00	0.00	0.00	268.80	"1,228.80"	0.00	0.00	"1,228.80"	0.00	960.00	0.00	0				87089900		0.00					0.00	0.00		2008039628	13-06-2025	"1,228.80"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008039628	13-06-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	18.00	0.00	0.00	43.65	286.15	0.00	0.00	286.15	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	286.15
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	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	18.00	0.00	0.00	317.77	"2,083.17"	0.00	0.00	"2,083.17"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008039628	13-06-2025	"2,083.17"
PSN Automotive Marketing Pvt.	3812	Puttur	38	Telangana	SOUTH-1	4008229582	Running Repair	13-06-2025	11:43:06	3007175617	3812122500151	13-06-2025	MC2ERLRC0RLB15915	KA51AK9328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	78486	KM	ANANDA B	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	18.00	0.00	0.00	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		2008039628	13-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM		Paid	Outside Labor			0117444441	Wheel brake clearence adjustment	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	485.00	0.00	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	848.75	764.05	0	010002610989	Reimburser Version Posted	Normal Claim type	998714	3812N250600080	751.10					0.00	0.00				"1,001.53"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.500	675.00	0.00	0.00	0.00	0.00	572.03	645.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	858.05	761.60	0	010002610989	Reimburser Version Posted	Normal Claim type	27101990	3812N250600080	761.60					0.00	0.00				"1,012.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	392.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	527.34	539.87	0	010002610989	Reimburser Version Posted	Normal Claim type	87089900	3812N250600080	539.87					0.00	0.00				675.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	527.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	527.68	690.68	669.37	0	010002610989	Reimburser Version Posted	Normal Claim type	40169330	3812N250600080	669.37					0.00	0.00				815.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234687	Running Repair	14-06-2025	11:30:15	3007177535	3812122500152	14-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	79790	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	9101	KM	ANANDA B	Warranty	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,275.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,262.54"	"1,652.54"	"1,601.54"	0	010002623994	Pending at VECV - 2	Normal Claim type	68138100	3812N250600081	0.00					0.00	0.00		2008046894	16-06-2025	"1,950.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	9101	KM	ANANDA B	Paid	Labor Value			0105527078	SUN VISOR .....REPLACEMENT	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		2008046894	16-06-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	9101	KM	ANANDA B	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,455.00"	"1,309.80"	0	010002623994	Pending at VECV - 2	Normal Claim type	998714	3812N250600081	0.00					0.00	0.00		2008046894	16-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	9101	KM	ANANDA B	Paid	Spares			IA346973	SUNVISOR LH BASE	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87089900		0.00					0.00	0.00		2008046894	16-06-2025	915.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234562	Onsite	14-06-2025	11:18:52	3007182415	3812122500153	16-06-2025	MC2ENGRC0TCB67735	KA21C9083	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2025	UMARABBA UMARABBA	UMARABBA UMARABBA	0012461208	Retail/ Fleet Owner	0012461208	9101	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		2008046894	16-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	"1,634.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	"1,425.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008044839	14-06-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008044839	14-06-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008044839	14-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"2,386.72"	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		2008044839	14-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	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		2008044839	14-06-2025	147.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008044839	14-06-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....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		2008044839	14-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2008044839	14-06-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				84879000		0.00					0.00	0.00		2008044839	14-06-2025	760.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	516.96	0.00	0				84879000		0.00					0.00	0.00		2008044839	14-06-2025	610.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008044839	14-06-2025	320.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008044839	14-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008044839	14-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	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		2008044839	14-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM		Paid	Outside Labor			0117444448	WHEEL BEARING	2.590	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.15"	0.00	0.00	9.00	9.00	226.10	"1,482.25"	0.00	0.00	"1,482.25"	0.00	"1,256.15"	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	"1,482.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008234861	Preventive Maintenance	14-06-2025	11:45:09	3007182472	3812122500154	16-06-2025	MC2EABRC0KJ451265	KA21C0538	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-10-2019	KAMILA CHEMICAL INDUSTRIES	KAMILA	0011109699	Retail/ Fleet Owner	0011109699	233113	KM		Paid	Outside Labor			0117444445	FR BOTH SHOCKABSORBER BUSH REPL....	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008044839	14-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243871	Running Repair	16-06-2025	16:20:37	3007185646	3812122500155	16-06-2025	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	23192	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	010002624076	Reimburser Version Posted	Normal Claim type	27101972	3812N250600082	303.70					0.00	0.00		2008050171	16-06-2025	349.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243871	Running Repair	16-06-2025	16:20:37	3007185646	3812122500155	16-06-2025	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	23192	KM	ANANDA B	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	203.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	266.75	240.13	0	010002624076	Reimburser Version Posted	Normal Claim type	998714	3812N250600082	236.06					0.00	0.00		2008050171	16-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008247467	Running Repair	17-06-2025	12:35:49	3007188189	3812122500156	17-06-2025	MC2P3LRT0PD528236	KA19AE4462	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	167023	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008247467	Running Repair	17-06-2025	12:35:49	3007188189	3812122500156	17-06-2025	MC2P3LRT0PD528236	KA19AE4462	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	167023	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00				150.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008247467	Running Repair	17-06-2025	12:35:49	3007188189	3812122500156	17-06-2025	MC2P3LRT0PD528236	KA19AE4462	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	167023	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	4008247467	Running Repair	17-06-2025	12:35:49	3007188189	3812122500156	17-06-2025	MC2P3LRT0PD528236	KA19AE4462	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	167023	KM	RANJITH GOWDA	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00				744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008251024	Running Repair	18-06-2025	09:46:39	3007192317	3812122500157	18-06-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	51429	KM		Paid	Outside Labor			0117444447	WHEEL ALIGNMENT (MANUAL)	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		2008057023	18-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008251024	Running Repair	18-06-2025	09:46:39	3007192317	3812122500157	18-06-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	51429	KM	RANJITH GOWDA	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	0.00	188.85	0.00	160.05	0.00	0				998714		0.00					0.00	0.00		2008057023	18-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008251024	Running Repair	18-06-2025	09:46:39	3007192317	3812122500157	18-06-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	51429	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		2008057023	18-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008251024	Running Repair	18-06-2025	09:46:39	3007192317	3812122500157	18-06-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	51429	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002624170	Reimburser Version Posted	Normal Claim type	998714	3812N250600083	141.64					0.00	0.00		2008057023	18-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008251024	Running Repair	18-06-2025	09:46:39	3007192317	3812122500157	18-06-2025	MC2ENGRC0RJB56326	KA19AF0128	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	51429	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002624170	Reimburser Version Posted	Normal Claim type	998714	3812N250600083	278.98					0.00	0.00		2008057023	18-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	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	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008057932	18-06-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	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	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008057932	18-06-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	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		2008057932	18-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008057932	18-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	485.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	417.10	0.00	0				998714		0.00					0.00	0.00		2008057932	18-06-2025	492.18
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Spares			IA344442	BEARING TAPER ROLLER FRONT INNER	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				84822011		0.00					0.00	0.00		2008057932	18-06-2025	"1,950.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00		2008057932	18-06-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				84879000		0.00					0.00	0.00		2008057932	18-06-2025	304.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	KM	RANJITH GOWDA	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2008057932	18-06-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008243861	Onsite	16-06-2025	16:22:31	3007193270	3812122500158	18-06-2025	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	64389	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		2008057932	18-06-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	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		2008058143	18-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	KM	RANJITH GOWDA	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008058143	18-06-2025	"1,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002624172	Reimburser Version Posted	Normal Claim type	998714	3812N250600084	278.98					0.00	0.00		2008058143	18-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002624172	Reimburser Version Posted	Normal Claim type	998714	3812N250600084	141.64					0.00	0.00		2008058143	18-06-2025	188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	KM	RANJITH GOWDA	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008058143	18-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008253377	Running Repair	18-06-2025	14:24:02	3007193279	3812122500159	18-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	18196	KM		Paid	Outside Labor			0117444449	FR BOTH U-CLAMP R&R	3.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.00"	0.00	0.00	9.00	9.00	279.36	"1,831.36"	0.00	0.00	"1,831.36"	0.00	"1,552.00"	0.00	0				998714		0.00					0.00	0.00		2008058143	18-06-2025	"1,831.36"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256855	Running Repair	19-06-2025	10:47:41	3007196288	3812122500160	19-06-2025	MC2F8GRC0HF129982	KA21B7076	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB	30-08-2017	PAVAN V	PAVAN V	0010441729	Retail/ Fleet Owner	0010441729	254431	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00				536.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256855	Running Repair	19-06-2025	10:47:41	3007196288	3812122500160	19-06-2025	MC2F8GRC0HF129982	KA21B7076	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB	30-08-2017	PAVAN V	PAVAN V	0010441729	Retail/ Fleet Owner	0010441729	254431	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARENCE 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				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256855	Running Repair	19-06-2025	10:47:41	3007196288	3812122500160	19-06-2025	MC2F8GRC0HF129982	KA21B7076	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB	30-08-2017	PAVAN V	PAVAN V	0010441729	Retail/ Fleet Owner	0010441729	254431	KM	ANANDA B	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008259849	Onsite	19-06-2025	16:32:01	3007198357	3812122500161	19-06-2025	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	2137	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	4008259849	Onsite	19-06-2025	16:32:01	3007198357	3812122500161	19-06-2025	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	2137	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	4008261670	Onsite	20-06-2025	10:14:22	3007200363	3812122500162	20-06-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	47079	KM	RANJITH GOWDA	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00				650.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008261670	Onsite	20-06-2025	10:14:22	3007200363	3812122500162	20-06-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	47079	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	4008261670	Onsite	20-06-2025	10:14:22	3007200363	3812122500162	20-06-2025	MC2ERGRC0PL230374	KA19AE8148	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	09-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	47079	KM	RANJITH GOWDA	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00				257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262294	Running Repair	20-06-2025	11:07:37	3007200934	3812122500163	20-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	95622	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	4008262294	Running Repair	20-06-2025	11:07:37	3007200934	3812122500163	20-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	95622	KM	ANANDA B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262294	Running Repair	20-06-2025	11:07:37	3007200934	3812122500163	20-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	95622	KM	ANANDA B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262294	Running Repair	20-06-2025	11:07:37	3007200934	3812122500163	20-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	95622	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008263811	Onsite	20-06-2025	14:14:39	3007202450	3812122500164	20-06-2025	MC2FBERT0TA557000		LD Bus	2065 E SCL 3x2 FAPS AX	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	THE HEAD MISTRESS	0012923006	Retail/ Fleet Owner	0012923006	2981	KM		Paid	Outside Labor			0117444445	ADBLUE FILLING	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	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		2008067437	20-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008067437	20-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	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		2008067437	20-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	KM	ANANDA B	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008067437	20-06-2025	"11,994.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	KM	ANANDA B	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008067437	20-06-2025	"1,585.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008262965	Running Repair	20-06-2025	12:12:31	3007202550	3812122500165	20-06-2025	MC2ERHRC0NCB01530	KA11C1751	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	HANUMEGOWDA S/O HANUMAIAH.V	HANUMEGOWDA S/O HANUMAIAH.V	0011742032	Retail/ Fleet Owner	0011742032	130108	KM	ANANDA B	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2008067437	20-06-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	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		2008068094	20-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	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		2008068094	20-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	KM		Paid	Outside Labor			0117444444	BATTERY INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2008068094	20-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	KM	RANJITH GOWDA	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002624269	Reimburser Version Posted	Technical Campaign	87089900	3812C250600015	140.01					0.00	0.00		2008068094	20-06-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	KM	RANJITH GOWDA	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002624269	Reimburser Version Posted	Technical Campaign	87089900	3812C250600015	"4,225.00"					0.00	0.00		2008068094	20-06-2025	"4,225.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008206034	Running Repair	07-06-2025	15:48:28	3007203104	3812122500166	20-06-2025	MC2EAERC0PEB31053	KA21C5867	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	05-07-2023	AKSHAYA ENTERPRISES	AKSHAYA	0011609680	Retail/ Fleet Owner	0011609680	16531	KM	RANJITH GOWDA	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	485.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	727.50	654.90	0	010002624269	Reimburser Version Posted	Technical Campaign	998714	3812C250600015	643.80					0.00	0.00		2008068094	20-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008269186	Onsite	21-06-2025	14:16:19	3007207485	3812122500167	21-06-2025	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	13514	KM	RANJITH GOWDA	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002624253	Reimburser Version Posted	Normal Claim type	32141000	3812N250600085	139.63					0.00	0.00				170.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008269186	Onsite	21-06-2025	14:16:19	3007207485	3812122500167	21-06-2025	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	13514	KM	RANJITH GOWDA	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	485.00	0.00	0.00	0.00	0.00	0.00	122.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	160.05	144.08	0	010002624253	Reimburser Version Posted	Normal Claim type	998714	3812N250600085	141.64					0.00	0.00				188.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008269186	Onsite	21-06-2025	14:16:19	3007207485	3812122500167	21-06-2025	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	13514	KM	RANJITH GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	315.25	283.79	0	010002624253	Reimburser Version Posted	Normal Claim type	998714	3812N250600085	278.98					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008269186	Onsite	21-06-2025	14:16:19	3007207485	3812122500167	21-06-2025	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	13514	KM	RANJITH GOWDA	Warranty	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	485.00	0.00	0.00	0.00	0.00	0.00	81.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	106.70	96.05	0	010002624253	Reimburser Version Posted	Normal Claim type	998714	3812N250600085	94.42					0.00	0.00				125.90
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM		Paid	Outside Labor			0117444445	CLUTCH FLUID PIPE REPL.....	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	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGES	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00				"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM		Paid	Outside Labor			0117444442	MECHANIC DEPUTATION CHARGES	0.793	485.00	0.00	0.00	0.00	0.00	0.00	0.00	384.61	0.00	0.00	9.00	9.00	69.22	453.83	0.00	0.00	453.83	0.00	384.61	0.00	0				998714		0.00					0.00	0.00				453.83
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM	RANJITH GOWDA	Paid	Spares			ID303208	"TUBE CLUTCH REAR, ASSY"	1.000	610.00	0.00	0.00	354.56	354.56	476.56	0.00	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	0.00	610.00	0.00	476.56	0.00	0				87089900		0.00					0.00	0.00				610.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM	RANJITH GOWDA	Paid	Spares			MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	810.00	0.00	0.00	524.44	524.44	686.44	0.00	686.44	0.00	0.00	9.00	9.00	123.56	810.00	0.00	0.00	810.00	0.00	686.44	0.00	0				40092200		0.00					0.00	0.00				810.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	KM	RANJITH GOWDA	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00				60.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008270347	Onsite	21-06-2025	16:21:50	3007207736	3812122500168	21-06-2025	MC232CRC0BB218773	KA19D2426	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	15-07-2011	Rajesh	Rajesh	0010158833	Retail/ Fleet Owner	0010158833	195300	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	4008257022	Onsite	19-06-2025	11:02:35	3007207895	3812122500169	21-06-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1886	H		Paid	Outside Labor			0117444448	PTO PUMP REPL....	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008257022	Onsite	19-06-2025	11:02:35	3007207895	3812122500169	21-06-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1886	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				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008257022	Onsite	19-06-2025	11:02:35	3007207895	3812122500169	21-06-2025	MC2EPDRC0PKB38553	KA12C3339	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	RAJESH K	RAJESH K	0012276607	Retail/ Fleet Owner	0012276607	1886	H	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	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00				130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008277702	Running Repair	23-06-2025	15:56:05	3007214417	3812122500170	23-06-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	44509	KM	RANJITH GOWDA	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008277702	Running Repair	23-06-2025	15:56:05	3007214417	3812122500170	23-06-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	44509	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	4008277702	Running Repair	23-06-2025	15:56:05	3007214417	3812122500170	23-06-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	44509	KM		Paid	Outside Labor			0117444448	KINGPIN ...REPLACEMENT (One side)	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	4008281651	Onsite	24-06-2025	12:19:38	3007216940	3812122500171	24-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	5725	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				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281651	Onsite	24-06-2025	12:19:38	3007216940	3812122500171	24-06-2025	MC2CBMRC0TC128701	KA21C9060	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	08-04-2025	KESHAVA AMAI	KESHAVA	0012850987	Retail/ Fleet Owner	0012850987	5725	KM	RANJITH GOWDA	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281823	Running Repair	24-06-2025	12:35:23	3007217157	3812122500172	24-06-2025	MC2ETERC0TA243681	KA21C8823	MD Truck	Pro2110XPT Plus E CBC PTO BSVI LY PRM	06-02-2025	U R PROPERTIES	U R	0012331666	Retail/ Fleet Owner	0012331666	521	H		Paid	Outside Labor			0117444446	CONSUMABLE	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		2008082086	24-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281823	Running Repair	24-06-2025	12:35:23	3007217157	3812122500172	24-06-2025	MC2ETERC0TA243681	KA21C8823	MD Truck	Pro2110XPT Plus E CBC PTO BSVI LY PRM	06-02-2025	U R PROPERTIES	U R	0012331666	Retail/ Fleet Owner	0012331666	521	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		2008082086	24-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281823	Running Repair	24-06-2025	12:35:23	3007217157	3812122500172	24-06-2025	MC2ETERC0TA243681	KA21C8823	MD Truck	Pro2110XPT Plus E CBC PTO BSVI LY PRM	06-02-2025	U R PROPERTIES	U R	0012331666	Retail/ Fleet Owner	0012331666	521	H	RANJITH GOWDA	Warranty	Spares			IC405188	PIPE AIR CONTROL VALVE INLET 1	1.000	235.00	0.00	0.00	152.15	152.15	199.15	152.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	152.15	199.15	193.00	0	010002628036	Reimburser Version Posted	Normal Claim type	39173100	3812N250600086	193.00					0.00	0.00		2008082086	24-06-2025	234.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281823	Running Repair	24-06-2025	12:35:23	3007217157	3812122500172	24-06-2025	MC2ETERC0TA243681	KA21C8823	MD Truck	Pro2110XPT Plus E CBC PTO BSVI LY PRM	06-02-2025	U R PROPERTIES	U R	0012331666	Retail/ Fleet Owner	0012331666	521	H	RANJITH GOWDA	Warranty	Labor Value			0111221571	PTO CONTROL CABLE ..REPLACEMENT	0.600	485.00	0.00	0.00	0.00	0.00	0.00	222.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	291.00	261.96	0	010002628036	Reimburser Version Posted	Normal Claim type	998714	3812N250600086	257.52					0.00	0.00		2008082086	24-06-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008082836	24-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	567.80	0.00	0				27101972		0.00					0.00	0.00		2008082836	24-06-2025	670.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	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		2008082836	24-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	485.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	0.00	400.62	0.00	339.50	0.00	0				998714		0.00					0.00	0.00		2008082836	24-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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		2008082836	24-06-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008082836	24-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM		Paid	Outside Labor			0117444442	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008082836	24-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM		Paid	Outside Labor			0117444446	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008082836	24-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM		Paid	Outside Labor			0117444445	ENGINE OVERHEATING CHECKUP	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		2008082836	24-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	215.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00		2008082836	24-06-2025	995.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	120.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	"7,900.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	0.00	"3,832.03"	0.00	0.00	14.00	14.00	"1,072.96"	"4,904.99"	0.00	0.00	"4,904.99"	0.00	"3,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	"4,904.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	8.000	10.00	0.00	0.00	5.81	46.48	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		2008082836	24-06-2025	79.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	"4,920.00"	0.00	0.00	"2,859.75"	"5,719.50"	"3,843.75"	0.00	"7,687.50"	0.00	0.00	14.00	14.00	"2,152.50"	"9,840.00"	0.00	0.00	"9,840.00"	0.00	"7,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008082836	24-06-2025	"9,840.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	Paid	Spares			MF450005	WASHER	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	0.00	199.98	0.00	169.48	0.00	0				73182200		0.00					0.00	0.00		2008082836	24-06-2025	199.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008281482	Running Repair	24-06-2025	12:01:09	3007218795	3812122500173	24-06-2025	MC2C5HRC0EJ301940	KA09C1521	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	03-01-2015	Manickam. M. R M/s. Megha Farm	Manickam. M. R M/s. Megha Farm	0010091447	Retail/ Fleet Owner	0010091447	402352	KM	RANJITH GOWDA	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		2008082836	24-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	388.00	349.28	0	010002628039	Reimburser Version Posted	Normal Claim type	998714	3812N250600087	343.36					0.00	0.00		2008087397	25-06-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	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	010002628039	Reimburser Version Posted	Normal Claim type	87089900	3812N250600087	"12,932.76"					0.00	0.00		2008087397	25-06-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008087397	25-06-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008087397	25-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	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		2008087397	25-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	739.40	0.00	0.00	9.00	9.00	133.10	872.50	0.00	0.00	872.50	0.00	739.40	0.00	0				27101972		0.00					0.00	0.00		2008087397	25-06-2025	872.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008287496	Running Repair	25-06-2025	12:11:06	3007222550	3812122500174	25-06-2025	MC2EUERC0PH227780	KA21C6231	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	16-11-2023	ABDUL NASFAN	ABDUL NASFAN	0012257422	Retail/ Fleet Owner	0012257422	96602	KM	RANJITH GOWDA	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008087397	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008088113	25-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444448	FUEL LINE CLEANING	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		2008088113	25-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444449	Labour done outside -Lathe	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		2008088113	25-06-2025	"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2008088113	25-06-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008088113	25-06-2025	"1,949.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	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		2008088113	25-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	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		2008088113	25-06-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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		2008088113	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Catalyic converter	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008088113	25-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444446	CATALYIC CONVERTER REPL...	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008088113	25-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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		2008088113	25-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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		2008088113	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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		2008088113	25-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008088113	25-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			MF140460	BOLT M10x1.25x25	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2008088113	25-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00		2008088113	25-06-2025	60.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2008088113	25-06-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008088113	25-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008088113	25-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008088113	25-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008088113	25-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008088113	25-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008088113	25-06-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008088113	25-06-2025	420.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008088113	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444445	"INSERT, FUEL FILTER 1.1 LTR"	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		2008088113	25-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	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		2008088113	25-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM		Paid	Outside Labor			0117444444	POWER STEERING OIL...REPLACEMENT	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		2008088113	25-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286691	Preventive Maintenance	25-06-2025	11:01:48	3007223898	3812122500175	25-06-2025	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	123880	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008088113	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008089903	25-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008089903	25-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008089903	25-06-2025	564.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00					0.00	0.00		2008089903	25-06-2025	969.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00					0.00	0.00		2008089903	25-06-2025	304.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008089903	25-06-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	4.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"7,437.52"	0.00	0.00	14.00	14.00	"2,082.50"	"9,520.02"	0.00	0.00	"9,520.02"	0.00	"7,437.52"	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	"9,520.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	136.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	"1,360.00"	0.00	0.00	14.00	14.00	380.80	"1,740.80"	0.00	0.00	"1,740.80"	0.00	"1,360.00"	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	"1,740.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	440.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	708.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	4.000	165.00	0.00	0.00	95.91	383.64	128.91	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	660.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	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		2008089903	25-06-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008089903	25-06-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008089903	25-06-2025	"2,948.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008089903	25-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008089903	25-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	285.70	0.00	0				52029900		0.00					0.00	0.00		2008089903	25-06-2025	299.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	485.00	0.00	0.00	0.00	0.00	0.00	0.00	426.80	0.00	0.00	9.00	9.00	76.82	503.62	0.00	0.00	503.62	0.00	426.80	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	503.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	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		2008089903	25-06-2025	223.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101145011	RADIATOR 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		2008089903	25-06-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	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		2008089903	25-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	0.00	"2,632.58"	0.00	"2,231.00"	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	"2,632.58"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	40.00	0.00	0.00	0.00	0.00	33.90	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				38200000		0.00					0.00	0.00		2008089903	25-06-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Welding	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		2008089903	25-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM		Paid	Outside Labor			0117444448	SILENCER MUFFLER REP......	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		2008089903	25-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Radiator service	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		2008089903	25-06-2025	"2,289.20"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	0.00	"2,083.18"	0.00	"1,765.40"	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008089903	25-06-2025	"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008089903	25-06-2025	"1,749.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008089903	25-06-2025	"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00		2008089903	25-06-2025	830.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008089903	25-06-2025	"1,115.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008089903	25-06-2025	"1,480.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008089903	25-06-2025	"3,739.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	344.52	0.00	0.00	14.00	14.00	96.46	440.98	0.00	0.00	440.98	0.00	344.52	0.00	0				87089900		0.00					0.00	0.00		2008089903	25-06-2025	440.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008089903	25-06-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008089903	25-06-2025	440.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	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	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008089903	25-06-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008089903	25-06-2025	"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008089903	25-06-2025	760.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2008089903	25-06-2025	920.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008089903	25-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00		2008089903	25-06-2025	"1,430.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	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		2008089903	25-06-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Machin	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		2008089903	25-06-2025	715.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0110276234	DIFF COMPANION FLANGE ..REPL	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		2008089903	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008089903	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0104352027	CLUTCH OIL/ BRAKE OIL	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		2008089903	25-06-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....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		2008089903	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101142113	THERMOSTAT CASE...REPLACEMENT	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		2008089903	25-06-2025	343.38
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	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		2008089903	25-06-2025	223.19
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	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		2008089903	25-06-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008089903	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	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		2008089903	25-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	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		2008089903	25-06-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008089903	25-06-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2008089903	25-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			IA205444	BOLT (12X37) - HCV	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				73181500		0.00					0.00	0.00		2008089903	25-06-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	25.44	0.00	0				73181600		0.00					0.00	0.00		2008089903	25-06-2025	30.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008089903	25-06-2025	60.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008286038	Preventive Maintenance	25-06-2025	10:10:15	3007225611	3812122500176	25-06-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	BRANCH MANAGER KAVU THE CAMPCO LTD	BRANCH MANAGER KAVU	0010561737	Retail/ Fleet Owner	0010561737	151820	KM	RANJITH GOWDA	Paid	Spares			MF450006	PLAIN WASHER 10	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73182200		0.00					0.00	0.00		2008089903	25-06-2025	60.04
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008293660	Running Repair	26-06-2025	12:16:37	3007227474	3812122500177	26-06-2025	MC2C8CRC0HJ383061	KA19AC1915	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-09-2017	SATHWIK S	SATHWIK S	0010461962	Retail/ Fleet Owner	0010461962	232078	KM	RANJITH GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....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	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Spares			MB025386	SHIM KING PIN 0.1MM THK	3.000	5.00	0.00	0.00	2.91	8.73	3.91	8.73	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	2.91	11.73	12.01	0	010002628663	Reimburser Version Posted	Normal Claim type	87089900	3812N250600088	12.01					0.00	0.00		2008093241	26-06-2025	15.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008093241	26-06-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	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		2008093241	26-06-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM		Paid	Outside Labor			0117444442	CONSUMABLE	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		2008093241	26-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Spares			MB025387	SHIM KING PIN T0.15MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	17.43	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	5.81	23.43	23.99	0	010002628663	Reimburser Version Posted	Normal Claim type	87089900	3812N250600088	23.99					0.00	0.00		2008093241	26-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	19.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	25.41	24.63	0	010002628663	Reimburser Version Posted	Normal Claim type	73182400	3812N250600088	24.63					0.00	0.00		2008093241	26-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002628663	Reimburser Version Posted	Normal Claim type	40169330	3812N250600088	246.40					0.00	0.00		2008093241	26-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002628663	Reimburser Version Posted	Normal Claim type	27101990	3812N250600088	507.73					0.00	0.00		2008093241	26-06-2025	674.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	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		2008093241	26-06-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,455.00"	"1,309.80"	0	010002628663	Reimburser Version Posted	Normal Claim type	998714	3812N250600088	"1,287.60"					0.00	0.00		2008093241	26-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008289021	Onsite	25-06-2025	15:07:27	3007228418	3812122500178	26-06-2025	MC2EBERC0TBB65616	KA21C8961	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	22-03-2025	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	0012821527	Retail/ Fleet Owner	0012821527	12935	KM	RANJITH GOWDA	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	485.00	0.00	0.00	0.00	0.00	0.00	"1,702.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,231.00"	"2,008.36"	0	010002628663	Reimburser Version Posted	Normal Claim type	998714	3812N250600088	"1,974.32"					0.00	0.00		2008093241	26-06-2025	"2,632.58"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008295955	Running Repair	26-06-2025	16:52:27	3007231053	3812122500179	26-06-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	37155	KM	RANJITH GOWDA	Warranty	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	359.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	455.82	0	010002629798	Reimburser Version Posted	Normal Claim type	85364100	3812N250600089	455.82					0.00	0.00				555.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008295955	Running Repair	26-06-2025	16:52:27	3007231053	3812122500179	26-06-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	CHINTHAN S	0012665486	Retail/ Fleet Owner	0012665486	37155	KM	RANJITH GOWDA	Warranty	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	74.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	97.00	87.32	0	010002629798	Reimburser Version Posted	Normal Claim type	998714	3812N250600089	85.84					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008297981	Running Repair	27-06-2025	10:23:36	3007232092	3812122500180	27-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	20139	KM	RANJITH GOWDA	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008297981	Running Repair	27-06-2025	10:23:36	3007232092	3812122500180	27-06-2025	MC2ENGRC0TAB61618	KA19AF2215	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-02-2025	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS	0012427882	Retail/ Fleet Owner	0012427882	20139	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				"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008298743	Running Repair	27-06-2025	11:33:51	3007232727	3812122500181	27-06-2025	MC2EMDRC0NCB13207	KA21C4272	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-11-2022	CHANRAN RAJ M	CHANRAN RAJ M	0011735299	Retail/ Fleet Owner	0011735299	87200	KM	RANJITH GOWDA	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00				"10,525.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008298743	Running Repair	27-06-2025	11:33:51	3007232727	3812122500181	27-06-2025	MC2EMDRC0NCB13207	KA21C4272	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-11-2022	CHANRAN RAJ M	CHANRAN RAJ M	0011735299	Retail/ Fleet Owner	0011735299	87200	KM		Paid	Outside Labor			0117444445	STRATER MOTOR ASSY REPL...	0.830	485.00	0.00	0.00	0.00	0.00	0.00	0.00	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	0.00	475.01	0.00	402.55	0.00	0				998714		0.00					0.00	0.00				475.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304020	Running Repair	28-06-2025	10:50:47	3007238248	3812122500183	28-06-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2992	H		Paid	Outside Labor			0117444448	CLUTCH MASTER CYL.ASSY...REPL	1.570	485.00	0.00	0.00	0.00	0.00	0.00	0.00	761.45	0.00	0.00	9.00	9.00	137.06	898.51	0.00	0.00	898.51	0.00	761.45	0.00	0				998714		0.00					0.00	0.00				898.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304020	Running Repair	28-06-2025	10:50:47	3007238248	3812122500183	28-06-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2992	H	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	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	4008304020	Running Repair	28-06-2025	10:50:47	3007238248	3812122500183	28-06-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2992	H	RANJITH GOWDA	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304020	Running Repair	28-06-2025	10:50:47	3007238248	3812122500183	28-06-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2992	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM	RANJITH GOWDA	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008100060	27-06-2025	"11,995.00"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52029900		0.00					0.00	0.00		2008100060	27-06-2025	94.50
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	65.00	0.00	65.00	0.00	28.00	0.00	0.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2008100060	27-06-2025	83.20
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM		Paid	Outside Labor			0117444444	CLUTCH COVER ASSY# OVERHAUL	7.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	0.00	18.00	0.00	0.00	611.10	"4,006.10"	0.00	0.00	"4,006.10"	0.00	"3,395.00"	0.00	0				998714		0.00					0.00	0.00		2008100060	27-06-2025	"4,006.10"
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM	RANJITH GOWDA	Paid	Misc. Labor			0117330099	DEPUTATION CHARGE	1.594	485.00	0.00	0.00	0.00	0.00	0.00	0.00	773.09	0.00	18.00	0.00	0.00	139.16	912.25	0.00	0.00	912.25	0.00	773.09	0.00	0				998714		0.00					0.00	0.00		2008100060	27-06-2025	912.25
PSN Automotive Marketing Pvt.	3812	Puttur	22	Tamil Nadu	SOUTH-1	4008301241	Onsite	27-06-2025	16:20:04	3007238276	3812122500184	28-06-2025	MC2ERLRC0PBB05001	TN59CU6877	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2023	CHANDRASEKAR V	CHANDRASEKAR	0012003868	Retail/ Fleet Owner	0012003868	191359	KM	RANJITH GOWDA	Paid	Misc. Labor			0117350099	SERVICE  VAN CHARGE	4.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.00"	0.00	18.00	0.00	0.00	419.04	"2,747.04"	0.00	0.00	"2,747.04"	0.00	"2,328.00"	0.00	0				998714		0.00					0.00	0.00		2008100060	27-06-2025	"2,747.04"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304589	Running Repair	28-06-2025	11:41:31	3007238389	3812122500185	28-06-2025	MC2EPDRC0RJB56267	KA21C8421	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	26-11-2024	UMMAR UMMAR	UMMAR UMMAR	0012654717	Retail/ Fleet Owner	0012654717	794	H	RANJITH GOWDA	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	485.00	0.00	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	135.80	122.25	0	010002632254	Pending at VECV - 1	Normal Claim type	998714	3812N250600090	0.00					0.00	0.00				160.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304589	Running Repair	28-06-2025	11:41:31	3007238389	3812122500185	28-06-2025	MC2EPDRC0RJB56267	KA21C8421	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	26-11-2024	UMMAR UMMAR	UMMAR UMMAR	0012654717	Retail/ Fleet Owner	0012654717	794	H	RANJITH GOWDA	Warranty	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	203.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	203.44	273.44	279.94	0	010002632254	Pending at VECV - 1	Normal Claim type	87089900	3812N250600090	0.00					0.00	0.00				350.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304770	Running Repair	28-06-2025	11:49:07	3007240492	3812122500187	28-06-2025	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	622	H		Paid	Outside Labor			0117444447	ENGINE OIL TOP UPED	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		2008104067	28-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304770	Running Repair	28-06-2025	11:49:07	3007240492	3812122500187	28-06-2025	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	622	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					-100.00	-28.57		2008104067	28-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304770	Running Repair	28-06-2025	11:49:07	3007240492	3812122500187	28-06-2025	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	622	H	RANJITH GOWDA	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	772.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	887.28	911.09	0	010002632321	Pending at VECV - 1	Normal Claim type	27101972	3812N250600091	0.00					0.00	0.00		2008104067	28-06-2025	"1,047.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304770	Running Repair	28-06-2025	11:49:07	3007240492	3812122500187	28-06-2025	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	622	H	RANJITH GOWDA	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	010002632321	Pending at VECV - 1	Normal Claim type	998714	3812N250600091	0.00					0.00	0.00		2008104067	28-06-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008299156	Running Repair	27-06-2025	12:12:57	3007240983	3812122500188	28-06-2025	MC217FRC0CH257403	KA12A6882	LD Truck	10.90 F HSD RHD BSIII NGB E2 PLUS*	13-10-2012	JEEVAN A K	JEEVAN A K	0012965918	Retail/ Fleet Owner	0010108052	80150	KM		Paid	Outside Labor			0117444448	ALTERNATOR ASSY R&R	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		2008097359	27-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008299156	Running Repair	27-06-2025	12:12:57	3007240983	3812122500188	28-06-2025	MC217FRC0CH257403	KA12A6882	LD Truck	10.90 F HSD RHD BSIII NGB E2 PLUS*	13-10-2012	JEEVAN A K	JEEVAN A K	0012965918	Retail/ Fleet Owner	0010108052	80150	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		2008097359	27-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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		2008104796	28-06-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	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		2008104796	28-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2008104796	28-06-2025	145.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00		2008104796	28-06-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008104796	28-06-2025	630.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008104796	28-06-2025	379.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM		Paid	Outside Labor			0117444445	Labour done outside -Brazzing	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2008104796	28-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM		Paid	Outside Labor			0117444449	T/M GEAR LEVER BUSH REPL....	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00		2008104796	28-06-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM		Paid	Outside Labor			0117444440	POWER STEERING SUCTION HOSE...REPL	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008104796	28-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008306250	Running Repair	28-06-2025	14:41:07	3007241729	3812122500189	28-06-2025	MC226GRC0CC066196	KA21A6992	MD Truck	11.10XP G HSD WF PS BSIII NGB E2 PLUS*	09-04-2012	Janardhan Sapalya	Janardhan Sapalya	0010140151	Retail/ Fleet Owner	0010140151	188571	KM	RANJITH GOWDA	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008104796	28-06-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H		Paid	Outside Labor			0117444448	Labour done outside -Hub	0.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	0.00	143.07	0.00	121.25	0.00	0				998714		0.00					0.00	0.00		2007994281	02-06-2025	143.07
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007994281	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	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		2007994281	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007994281	02-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007994281	02-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007994281	02-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007994281	02-06-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2007994281	02-06-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007994281	02-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007994281	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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		2007994281	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	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"	60038129	010002604717	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007994281	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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		2007994281	02-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008178863	Free Service	02-06-2025	09:44:00	3007133530	3812162500017	02-06-2025	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	2036	H	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		2007994281	02-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM		Paid	Outside Labor			0117444447	WHEEL BRAKE CLEARENCE 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		2007996665	02-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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"	33616228	010002604721	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007996665	02-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007996665	02-06-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007996665	02-06-2025	510.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007996665	02-06-2025	640.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	315.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007996665	02-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007996665	02-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	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		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008181764	Free Service	02-06-2025	14:56:51	3007135595	3812162500018	02-06-2025	MC2ERHRC0PC223804	KA19AE2851	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	PAVAN KUMAR	PAVAN KUMAR	0012196404	Retail/ Fleet Owner	0012196404	60424	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007996665	02-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	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"	38837429	010002604723	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007999487	03-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	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		2007999487	03-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007999487	03-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007999487	03-06-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2007999487	03-06-2025	"5,060.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007999487	03-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	KM	RANJITH GOWDA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007999487	03-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	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		2007999487	03-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008186081	Free Service	03-06-2025	12:18:44	3007138021	3812162500019	03-06-2025	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	41535	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		2007999487	03-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2008014252	06-06-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM		Paid	Outside Labor			0117444443	Labour Done Outside  LATHE WORK	3.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	0.00	"2,003.06"	0.00	"1,697.50"	0.00	0				998714		0.00					0.00	0.00		2008014252	06-06-2025	"2,003.06"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008014252	06-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008014252	06-06-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	3.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				27101990		0.00					0.00	0.00		2008014252	06-06-2025	"2,024.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008014252	06-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008014252	06-06-2025	475.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008014252	06-06-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008014252	06-06-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008014252	06-06-2025	430.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008014252	06-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008014252	06-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	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		2008014252	06-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"2,449.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008014252	06-06-2025	"1,462.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008014252	06-06-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	171.42	0.00	0				52029900		0.00					0.00	0.00		2008014252	06-06-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	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		2008014252	06-06-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	37701207	010002604725	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008014252	06-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008200305	Free Service	06-06-2025	11:31:46	3007151689	3812162500020	06-06-2025	MC2ERHRC0PD224693	KA21C5239	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	SURESH POOJARI	SURESH POOJARI	0012099751	Retail/ Fleet Owner	0012099751	113657	KM	ANANDA B	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.10"	0.00	0.00	9.00	9.00	476.66	"3,124.76"	0.00	0.00	"3,124.76"	0.00	"2,648.10"	0.00	0				998714		0.00					0.00	0.00		2008014252	06-06-2025	"3,124.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	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		2008026194	10-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	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		2008026194	10-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	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		2008026194	10-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.050	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,972.39"	0.00	0.00	9.00	9.00	535.04	"3,507.43"	0.00	0.00	"3,507.43"	0.00	"2,972.39"	0.00	0				27101972		0.00					0.00	0.00		2008026194	10-06-2025	"3,507.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	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		2008026194	10-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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				85441190		0.00					0.00	0.00		2008026194	10-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008026194	10-06-2025	49.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	45427149	010002623808	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008026194	10-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008216102	Free Service	10-06-2025	14:51:03	3007162750	3812162500021	10-06-2025	MC2EPDRC0RLB59777	KA21C8622	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-12-2024	SUBHASHCHANDRA B S	SUBHASHCHANDRA B S	0012672924	Retail/ Fleet Owner	0012672924	820	H		Paid	Outside Labor			0117444449	MINI FUSE REPL....	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		2008026194	10-06-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.050	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,572.10"	0.00	0.00	9.00	9.00	462.98	"3,035.08"	0.00	0.00	"3,035.08"	0.00	"2,572.10"	0.00	0				27101972		0.00					0.00	0.00				"3,035.08"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	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	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00				40.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM		Paid	Outside Labor			0117444446	RR LEAF SPG..REPL(ONE SIDE)	4.737	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.45"	0.00	0.00	9.00	9.00	413.54	"2,710.99"	0.00	0.00	"2,710.99"	0.00	"2,297.45"	0.00	0				998714		0.00					0.00	0.00				"2,710.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	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	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	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	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008221939	Free Service	11-06-2025	16:48:02	3007167340	3812162500022	11-06-2025	MC2ELKRC0MC488543	KA21C2518	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29-09-2021	UDAYA BHAT	UDAYA BHAT	0011614215	Retail/ Fleet Owner	0011614215	150384	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	66786444	010002623807	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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"	32453994	010002623806	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008034657	12-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008034657	12-06-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008034657	12-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008034657	12-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008034657	12-06-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,366.08"	0.00	0.00	9.00	9.00	425.90	"2,791.98"	0.00	0.00	"2,791.98"	0.00	"2,366.08"	0.00	0				27101972		0.00					0.00	0.00		2008034657	12-06-2025	"2,791.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008225750	Free Service	12-06-2025	14:23:51	3007170508	3812162500023	12-06-2025	MC2EAERC0RAB44656	KA21C6931	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	05-03-2024	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	0012371229	Retail/ Fleet Owner	0012371229	11765	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		2008034657	12-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2008044084	14-06-2025	"2,006.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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"	82357695	010002623805	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008044084	14-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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		2008044084	14-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008044084	14-06-2025	"4,032.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96		2008044084	14-06-2025	"3,890.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	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		2008044084	14-06-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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		2008044084	14-06-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,074.09"	0.00	0.00	9.00	9.00	733.34	"4,807.43"	0.00	0.00	"4,807.43"	0.00	"4,288.52"	0.00	0				27101972		0.00					-5.00	-214.43		2008044084	14-06-2025	"4,807.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008044084	14-06-2025	151.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008044084	14-06-2025	"2,916.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Spares			LPH1	h1 bulb	1.000	140.00	0.00	0.00	0.00	0.00	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				85122010		0.00					-5.00	-5.93		2008044084	14-06-2025	132.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	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	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				34021900		0.00					-5.00	-7.42		2008044084	14-06-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008235943	Free Service	14-06-2025	14:15:25	3007179826	3812162500024	14-06-2025	MC2H3JRC0PK229049	KA19AE4236	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	SHARATH KUMAR	SHARATH KUMAR	0012261844	Retail/ Fleet Owner	0012261844	120539	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	0.00	"2,660.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					-5.00	-118.64		2008044084	14-06-2025	"2,660.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM		Paid	Outside Labor			0117444446	FR HUB OIL SEAL...REPL(One 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		2008062087	19-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM		Paid	Outside Labor			0117444447	POWER STEERING OIL...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		2008062087	19-06-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM		Paid	Outside Labor			0117444448	UNIVERSAL JOINT BEARING..REPL (ONE 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		2008062087	19-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	960.00	0.00	0.00	14.00	14.00	268.80	"1,228.80"	0.00	0.00	"1,228.80"	0.00	960.00	0.00	0				87089900		0.00					0.00	0.00		2008062087	19-06-2025	"1,228.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008062087	19-06-2025	420.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008062087	19-06-2025	"2,145.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008062087	19-06-2025	"1,139.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				84879000		0.00					0.00	0.00		2008062087	19-06-2025	150.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	286.02	0.00	0				27101990		0.00					0.00	0.00		2008062087	19-06-2025	337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"5,281.26"	0.00	0.00	14.00	14.00	"1,478.76"	"6,760.02"	0.00	0.00	"6,760.02"	0.00	"5,281.26"	0.00	0				87089900		0.00					0.00	0.00		2008062087	19-06-2025	"6,760.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008062087	19-06-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008062087	19-06-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	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		2008062087	19-06-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008062087	19-06-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008256179	Free Service	19-06-2025	09:30:43	3007198510	3812162500025	19-06-2025	MC2ERLRC0NJ215191	KA52B6694	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-10-2022	BEERA LAKAPPA	BEERA LAKAPPA	0011909257	Retail/ Fleet Owner	0011909257	147323	KM	ANANDA B	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	51336184	010002623804	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008062087	19-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008089592	25-06-2025	"2,415.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	40.00	0.00	0.00	0.00	0.00	33.90	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				38200000		0.00					0.00	0.00		2008089592	25-06-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM		Paid	Outside Labor			0117444444	BATTERY INSPECTION	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		2008089592	25-06-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	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		2008089592	25-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	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		2008089592	25-06-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008089592	25-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	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	"2,386.72"	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		2008089592	25-06-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008089592	25-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008089592	25-06-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	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		2008089592	25-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008288560	Free Service	25-06-2025	14:26:32	3007224830	3812162500026	25-06-2025	MC2EABRC0MC485716	KA21C2334	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	PRAGATHI ENTERPRISES	PRAGATHI	0011558309	Retail/ Fleet Owner	0011558309	53333	KM	RANJITH GOWDA	Paid	Labor Value			0116SC3	FREE SERVICE -3	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"	42889511	010002628636	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008089592	25-06-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM		Paid	Outside Labor			0117444447	GENERAL ALL INSPECTION	0.333	485.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51	0.00	0.00	9.00	9.00	29.08	190.59	0.00	0.00	190.59	0.00	161.51	0.00	0				998714		0.00					0.00	0.00		2008103382	28-06-2025	190.59
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008103382	28-06-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM	RANJITH GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008103382	28-06-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM	RANJITH GOWDA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008103382	28-06-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008103382	28-06-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	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		2008103382	28-06-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008304948	Free Service	28-06-2025	12:04:40	3007240006	3812162500027	28-06-2025	MC2EUERC0MK197599	KA21C3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	09-03-2022	IBRAHIM D	IBRAHIM D	0011125399	Retail/ Fleet Owner	0011125399	151703	KM	RANJITH GOWDA	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	55522583	010002632329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008103382	28-06-2025	0.00
