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	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	ABOOBAKKAR ABOOBAKKAR	0012206997	Retail/ Fleet Owner	0012206997	45911	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		2007785631	10-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	ABOOBAKKAR ABOOBAKKAR	0012206997	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00		2007785631	10-04-2025	"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	ABOOBAKKAR ABOOBAKKAR	0012206997	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	"3,260.00"	0.00	0.00	0.00	0.00	"2,546.88"	0.00	"2,546.88"	0.00	0.00	14.00	14.00	713.12	"3,260.00"	0.00	0.00	"3,260.00"	0.00	"2,546.88"	0.00	0				87089900		0.00					0.00	0.00		2007785631	10-04-2025	"3,260.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	ABOOBAKKAR ABOOBAKKAR	0012206997	Retail/ Fleet Owner	0012206997	45911	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00		2007785631	10-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007936425	Running Repair	10-04-2025	11:16:59	3006919296	3812122500024	10-04-2025	MC2EUERC0PH227781	KA21C5938	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-09-2023	ABOOBAKKAR ABOOBAKKAR	ABOOBAKKAR ABOOBAKKAR	0012206997	Retail/ Fleet Owner	0012206997	45911	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		2007785631	10-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	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	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	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	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MB025389	SHIM KING PIN 0.20MM 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	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	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				"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	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	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00				"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	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	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933150	Running Repair	09-04-2025	15:04:31	3006920442	3812122500025	10-04-2025	MC2C5HRC0KC438831	KA19AC8514	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2019	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010024876	Retail/ Fleet Owner	0010024876	288204	KM	RANJITH GOWDA	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	750.00	0.00	0.00	0.00	0.00	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00				750.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	175450	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				160.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	175450	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938005	Running Repair	10-04-2025	14:43:49	3006920675	3812122500026	10-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	175450	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	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	VENUGOPALA G	0011869086	Retail/ Fleet Owner	0011869086	2314	H	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	VENUGOPALA G	0011869086	Retail/ Fleet Owner	0011869086	2314	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	4007941517	Onsite	11-04-2025	11:51:39	3006923712	3812122500028	11-04-2025	MC2EPDRC0NJB19426	KA21C4118	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	VENUGOPALA G	VENUGOPALA G	0011869086	Retail/ Fleet Owner	0011869086	2314	H		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	148885	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				150.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	148885	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				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	148885	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	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	148885	KM		Paid	Outside Labor			0117444448	SHOCKABSORBER BUSH REPL...(Both Side)	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	4007943027	Running Repair	11-04-2025	14:42:59	3006924593	3812122500029	11-04-2025	MC2EFCRC0LF466091	KA19AD1771	LD Truck	Pro2055 C HSD 10ft BS6 PS CBR PRM	22-09-2020	KAVITHA M	KAVITHA M	0011356723	Retail/ Fleet Owner	0011356723	148885	KM	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947159	Onsite	12-04-2025	09:48:07	3006926960	3812122500030	12-04-2025	MC2EPDRC0PAB24409	KA21C5066	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-03-2023	ANIL KUMAR HEGDE PACHADY	ANIL KUMAR HEGDE PACHADY	0012054534	Retail/ Fleet Owner	0012054534	2022	H		Paid	Outside Labor			0117444448	BRAKE BOOSTER REPL....(One Side)	1.486	485.00	0.00	0.00	0.00	0.00	0.00	0.00	720.71	0.00	0.00	9.00	9.00	129.72	850.43	0.00	0.00	850.43	0.00	720.71	0.00	0				998714		0.00					0.00	0.00				850.43
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947802	Running Repair	12-04-2025	10:53:02	3006927234	3812122500031	12-04-2025	MC2ERHRC0PCB05609	KA595455	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	24-03-2023	ANJI S/O VENKATESH	ANJI S/O VENKATESH	0012477950	Retail/ Fleet Owner	0012477950	93666	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		2007793919	12-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007947802	Running Repair	12-04-2025	10:53:02	3006927234	3812122500031	12-04-2025	MC2ERHRC0PCB05609	KA595455	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	24-03-2023	ANJI S/O VENKATESH	ANJI S/O VENKATESH	0012477950	Retail/ Fleet Owner	0012477950	93666	KM		Paid	Outside Labor			0117444449	FRONT BRAKE LINING LH REPLMT.	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007793919	12-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444447	Araldite	0.150	485.00	0.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	72.75	0.00	0				998714		0.00					0.00	0.00		2007789032	10-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007789032	10-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007789032	10-04-2025	140.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444448	Thread Locker	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2007789032	10-04-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	"4,824.22"	0.00	0.00	14.00	14.00	"1,350.78"	"6,175.00"	0.00	0.00	"6,175.00"	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	"6,175.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002529608	Reimburser Version Posted	Spare Parts Warranty	87089300	3812S250400008	"4,842.79"					0.00	0.00		2007789032	10-04-2025	"6,055.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00		2007789032	10-04-2025	290.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Warranty	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,910.00"	"2,619.60"	0	010002529608	Reimburser Version Posted	Spare Parts Warranty	998714	3812S250400008	"2,575.20"					0.00	0.00		2007789032	10-04-2025	"3,433.80"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007789032	10-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007789032	10-04-2025	"1,820.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	935.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007789032	10-04-2025	569.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	24.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	"1,045.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	ANANDA B	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00		2007789032	10-04-2025	"1,635.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007789032	10-04-2025	"1,280.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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		2007789032	10-04-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007938296	Running Repair	10-04-2025	15:12:38	3006932549	3812122500032	14-04-2025	MC2EMDRC0MA483036	KA21C1843	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	01-02-2021	JAGANMOHAN RAI S	JAGANMOHAN RAI S	0011442928	Retail/ Fleet Owner	0011442928	4970	H	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		2007789032	10-04-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	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		2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007799309	14-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007799309	14-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	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		2007799309	14-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	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		2007799309	14-04-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	"1,625.00"	0.00	0				27101974		0.00					0.00	0.00		2007799309	14-04-2025	"1,917.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007799309	14-04-2025	"2,599.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	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		2007799309	14-04-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007799309	14-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007953883	Preventive Maintenance	14-04-2025	11:11:58	3006932771	3812122500033	14-04-2025	MC2ETERC0NG212082	KA705269	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	29-09-2022	NAGESH K	NAGESH K	0011894094	Retail/ Fleet Owner	0011894094	1961	H	ANANDA B	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007799309	14-04-2025	"4,245.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM		Paid	Outside Labor			0117444447	Labour done outside -A/F	0.150	485.00	0.00	0.00	0.00	0.00	0.00	0.00	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	72.75	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	85.85
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007803679	15-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	"2,271.20"	0.00	0				27101972		0.00					0.00	0.00		2007803679	15-04-2025	"2,680.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2007803679	15-04-2025	"1,460.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	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		2007803679	15-04-2025	240.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	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		2007803679	15-04-2025	159.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007958738	Preventive Maintenance	15-04-2025	11:49:58	3006936954	3812122500034	15-04-2025	MC2C8CRC0GF347793	KA21B5268	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	04-09-2016	Mohammed Rafeeq	Mohammed Rafeeq	0010265453	Retail/ Fleet Owner	0010265453	125470	KM	ANANDA B	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		2007803679	15-04-2025	405.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	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		2007804581	15-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007804581	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007804581	15-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007804581	15-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007804581	15-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007804581	15-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007804581	15-04-2025	"2,465.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	356.25	0.00	0.00	9.00	9.00	64.12	420.37	0.00	0.00	420.37	0.00	375.00	0.00	0				27101974		0.00					-5.00	-18.75		2007804581	15-04-2025	420.37
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42		2007804581	15-04-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48		2007804581	15-04-2025	"2,275.26"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	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		2007804581	15-04-2025	151.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	KM	ANANDA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,020.70"	0.00	0.00	9.00	9.00	543.72	"3,564.42"	0.00	0.00	"3,564.42"	0.00	"3,179.68"	0.00	0				27101972		0.00					-5.00	-158.98		2007804581	15-04-2025	"3,564.42"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	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		2007804581	15-04-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007960391	Preventive Maintenance	15-04-2025	15:22:27	3006938312	3812122500035	15-04-2025	MC2F7HRC0KA160344	KA14C0207	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	TEJASWI M	TEJASWI M	0010719551	Retail/ Fleet Owner	0010719551	455870	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	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2007804581	15-04-2025	28.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	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	4007961578	Running Repair	15-04-2025	18:02:00	3006939372	3812122500036	15-04-2025	MC2B9ERC0KH449493	KA19AD0236	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	279507	KM	ANANDA B	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	485.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25	0.00	0.00	9.00	9.00	4.36	28.61	0.00	0.00	28.61	0.00	24.25	0.00	0				998714		0.00					0.00	0.00				28.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963903	Running Repair	16-04-2025	12:10:53	3006941324	3812122500037	16-04-2025	MC2ERHRC0RFB13238	KA42B7079	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	RAVI RAVI	RAVI RAVI	0012495779	Retail/ Fleet Owner	0012495779	74933	KM	ANANDA B	Warranty	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	242.50	218.30	0	010002529714	Reimburser Version Posted	Normal Claim type	998714	3812N250400053	214.60					0.00	0.00		2007807845	16-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963903	Running Repair	16-04-2025	12:10:53	3006941324	3812122500037	16-04-2025	MC2ERHRC0RFB13238	KA42B7079	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	RAVI RAVI	RAVI RAVI	0012495779	Retail/ Fleet Owner	0012495779	74933	KM	ANANDA B	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	010002529714	Reimburser Version Posted	Normal Claim type	998714	3812N250400053	278.98					0.00	0.00		2007807845	16-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007810663	16-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002529717	Reimburser Version Posted	Normal Claim type	87089900	3812N250400054	"12,932.76"					0.00	0.00		2007810663	16-04-2025	"15,361.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	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		2007810663	16-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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		2007810663	16-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Labor Value			0110276143	RR HUB O/SEAL ...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		2007810663	16-04-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	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		2007810663	16-04-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	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	010002529717	Reimburser Version Posted	Normal Claim type	998714	3812N250400054	343.36					0.00	0.00		2007810663	16-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87089900		0.00					-5.00	-5.08		2007810663	16-04-2025	123.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			LPH7	H7 bulb	3.000	210.00	0.00	0.00	0.00	0.00	177.97	0.00	507.21	0.00	0.00	9.00	9.00	91.30	598.51	0.00	0.00	598.51	0.00	533.91	0.00	0				85122010		0.00					-5.00	-26.70		2007810663	16-04-2025	598.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	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	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				84879000		0.00					-5.00	-6.36		2007810663	16-04-2025	142.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84879000		0.00					-5.00	-8.69		2007810663	16-04-2025	194.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	0.00	204.25	0.00	182.20	0.00	0				40169330		0.00					-5.00	-9.11		2007810663	16-04-2025	204.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	23.14	0.00	0.00	2.50	2.50	1.16	24.30	0.00	0.00	24.30	0.00	23.14	0.00	0				52029900		0.00					0.00	0.00		2007810663	16-04-2025	24.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				27101990		0.00					-5.00	-28.60		2007810663	16-04-2025	641.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	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		2007810663	16-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"2,077.08"	0.00	0.00	9.00	9.00	373.88	"2,450.96"	0.00	0.00	"2,450.96"	0.00	"2,186.44"	0.00	0				31021090		0.00					-5.00	-109.32		2007810663	16-04-2025	"2,451.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	311.00	0.00	0.00	0.00	0.00	263.56	0.00	250.38	0.00	0.00	9.00	9.00	45.06	295.44	0.00	0.00	295.44	0.00	263.56	0.00	0				27101972		0.00					-5.00	-13.18		2007810663	16-04-2025	295.44
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007963852	Running Repair	16-04-2025	12:06:41	3006943721	3812122500038	16-04-2025	MC2EUERC0PG227403	KA21C5871	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-09-2023	KATHIJATHUL KUBURAR	KATHIJATHUL KUBURAR	0012206986	Retail/ Fleet Owner	0012206986	72103	KM	ANANDA B	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002529717	Reimburser Version Posted	Normal Claim type	48239030	3812N250400054	86.23					0.00	0.00		2007810663	16-04-2025	99.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	Dhanis Umer Mohammed p	0010127091	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	0.00	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	0.00	"2,740.02"	0.00	"2,140.64"	0.00	0				87081090		0.00					0.00	0.00		2007812182	17-04-2025	"2,740.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	Dhanis Umer Mohammed p	0010127091	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	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				73181500		0.00					0.00	0.00		2007812182	17-04-2025	50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	Dhanis Umer Mohammed p	0010127091	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007812182	17-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	Dhanis Umer Mohammed p	0010127091	Retail/ Fleet Owner	0010127091	436485	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	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		2007812182	17-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007968950	Running Repair	17-04-2025	12:35:10	3006945120	3812122500039	17-04-2025	MC270GRC0EG096101	KA21B1732	MD Truck	11.12XP G HSD SF PS BSIII 17FT NGB E2P*	18-12-2014	Dhanis Umer Mohammed p	Dhanis Umer Mohammed p	0010127091	Retail/ Fleet Owner	0010127091	436485	KM		Paid	Outside Labor			0117444449	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	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		2007812182	17-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007969103	Running Repair	17-04-2025	12:53:47	3006945202	3812122500040	17-04-2025	MC2C8CRC0HL388181	KA21B7783	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-12-2017	SHREEMATHI H	SHREEMATHI H	0010511497	Retail/ Fleet Owner	0010511497	164063	KM		Paid	Outside Labor			0117444449	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	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	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	2.750	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.75"	0.00	18.00	0.00	0.00	240.08	"1,573.83"	0.00	0.00	"1,573.83"	0.00	"1,333.75"	0.00	0				998714		0.00					0.00	0.00				"1,573.83"
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	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	28.00	0.00	0.00	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	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	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	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	KM	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	25	West Bengal	SOUTH-1	4007969506	Running Repair	17-04-2025	14:13:25	3006945618	3812122500041	17-04-2025	MC2C1CRC0KH448380	KA21C7211	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	01-11-2019	UDAYA D S/O APPU PATALI	UDAYA D	0011107447	Retail/ Fleet Owner	0011107447	63251	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	18.00	0.00	0.00	56.75	372.00	0.00	0.00	372.00	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				372.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007814774	17-04-2025	301.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	910.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007814774	17-04-2025	830.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	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		2007814774	17-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007814774	17-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007970592	Running Repair	17-04-2025	16:25:05	3006947582	3812122500042	17-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	116607	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00		2007814774	17-04-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007815035	17-04-2025	225.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	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	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007815035	17-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2007815035	17-04-2025	"1,990.00"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					0.00	0.00		2007815035	17-04-2025	180.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	28.00	0.00	0.00	30.63	140.03	0.00	0.00	140.03	0.00	109.40	0.00	0				87081090		0.00					0.00	0.00		2007815035	17-04-2025	140.03
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IC380325	BUSH DROP LINK	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	28.00	0.00	0.00	15.31	70.00	0.00	0.00	70.00	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007815035	17-04-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2007815035	17-04-2025	375.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007815035	17-04-2025	945.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	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	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007815035	17-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007815035	17-04-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007815035	17-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007815035	17-04-2025	302.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	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		2007815035	17-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2007815035	17-04-2025	286.15
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM		Paid	Outside Labor			0117444446	AIR COMPRESSOR OIL HOSE INLET REPLACEME	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		2007815035	17-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	18.00	0.00	0.00	113.49	743.99	0.00	0.00	743.99	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2007815035	17-04-2025	743.99
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	18.00	0.00	0.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181600		0.00					0.00	0.00		2007815035	17-04-2025	25.02
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007970436	Running Repair	17-04-2025	16:07:29	3006947837	3812122500043	17-04-2025	MC2EABRC0LJ469845	KL14Z5612	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	20-10-2020	MOHAMMED KUNHI	MOHAMMED KUNHI	0011380868	Retail/ Fleet Owner	0011380868	192578	KM	RANJITH GOWDA	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	18.00	0.00	0.00	26.69	174.99	0.00	0.00	174.99	0.00	148.30	0.00	0				73181500		0.00					0.00	0.00		2007815035	17-04-2025	174.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	225.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	450.53	286.02	265.82	0	010002548779	Pending at VECV - 1	Normal Claim type	27101990	3812N250400055	0.00					0.00	0.00				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	0.00	"1,287.67"	0.00	"1,091.25"	0.00	0				998714		0.00					0.00	0.00				"1,287.67"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	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				73181500		0.00					0.00	0.00				50.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002548779	Pending at VECV - 1	Normal Claim type	84879000	3812N250400055	0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002548779	Pending at VECV - 1	Normal Claim type	84879000	3812N250400055	0.00					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00				204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00				"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002548779	Pending at VECV - 1	Normal Claim type	87089900	3812N250400055	0.00					0.00	0.00				"17,265.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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	010002548779	Pending at VECV - 1	Normal Claim type	998714	3812N250400055	0.00					0.00	0.00				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007973797	Running Repair	18-04-2025	12:41:37	3006951072	3812122500044	18-04-2025	MC2EPDRC0RJB57407	KA21C8297	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-10-2024	KESHAVA KESHAVA	KESHAVA KESHAVA	0012631504	Retail/ Fleet Owner	0012631504	27620	KM	ANANDA B	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	010002548779	Pending at VECV - 1	Normal Claim type	998714	3812N250400055	0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4007978862	Running Repair	19-04-2025	14:25:52	3006953713	3812122500045	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	YATHEESHA KUMARA K	0012711842	Retail/ Fleet Owner	0012711842	8990	KM		Paid	Outside Labor			0117444449	WHEEL DRUM CLEANED	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	MANIKANTA GAS	0010864291	Retail/ Fleet Owner	0010864291	154559	KM	ANANDA B	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979192	Running Repair	19-04-2025	15:03:30	3006954251	3812122500046	19-04-2025	MC2C5FRC0KG446685	KA21C0237	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-07-2019	MANIKANTA GAS AGENCY	MANIKANTA GAS	0010864291	Retail/ Fleet Owner	0010864291	154559	KM	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	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00				380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979526	Running Repair	19-04-2025	15:43:11	3006954561	3812122500047	19-04-2025	MC2C1CRC0LA457863	KA21C1045	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	12-02-2020	PREAM PRAKASH	PREAM PRAKASH	0011174339	Retail/ Fleet Owner	0011174339	172361	KM	ANANDA B	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00				59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	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	18000	KM		Paid	Outside Labor			0117444449	WHEEL INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007979892	Running Repair	19-04-2025	16:24:58	3006955257	3812122500048	19-04-2025	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	18000	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00				102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0111222831	T/M REVERSE SHAFT...REPLACEMENT	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		2007827931	21-04-2025	744.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	485.00	0.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	0.00	"1,115.99"	0.00	945.75	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	"1,115.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	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		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	485.00	0.00	0.00	0.00	0.00	0.00	0.00	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	0.00	314.77	0.00	266.75	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007827931	21-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	218.95	0.00	0.00	14.00	14.00	61.30	280.25	0.00	0.00	280.25	0.00	230.47	0.00	0				87089900		0.00					-5.00	-11.52		2007827931	21-04-2025	280.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	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	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		2007827931	21-04-2025	57.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00					-5.00	-32.42		2007827931	21-04-2025	788.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	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	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2007827931	21-04-2025	864.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	50.78	0.00	0				87089900		0.00					-5.00	-2.54		2007827931	21-04-2025	61.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2007827931	21-04-2025	"3,890.24"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	0.00	"3,012.43"	0.00	"2,687.27"	0.00	0				27101972		0.00					-5.00	-134.36		2007827931	21-04-2025	"3,012.43"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	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		2007827931	21-04-2025	28.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	H	RANJITH GOWDA	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2007827931	21-04-2025	"1,933.25"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007985603	Preventive Maintenance	21-04-2025	15:16:05	3006960742	3812122500049	21-04-2025	MC2EPDRC0NDB14019	KA21C3582	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-05-2022	JAGADISH KUMAR	JAGADISH KUMAR	0011790044	Retail/ Fleet Owner	0011790044	4814	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	"1,700.72"	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		2007827931	21-04-2025	"2,006.84"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	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		2007834755	23-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2007834755	23-04-2025	15.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	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		2007834755	23-04-2025	149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF140237	BOLT FLANGE (8X60)	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				73181500		0.00					0.00	0.00		2007834755	23-04-2025	119.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007834755	23-04-2025	"2,009.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				84849000		0.00					0.00	0.00		2007834755	23-04-2025	70.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007834755	23-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007834755	23-04-2025	575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007834755	23-04-2025	360.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	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		2007834755	23-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H		Paid	Outside Labor			0117444444	Labour Done Outside  Intercooler cleani	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		2007834755	23-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	350.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00		2007834755	23-04-2025	59.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H	RANJITH GOWDA	Paid	Labor Value			0101155010	TURBO 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		2007834755	23-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007993038	Running Repair	23-04-2025	10:13:19	3006967295	3812122500050	23-04-2025	MC2EPDRC0PAB23969	KA21C4882	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	24-02-2023	RAJESHA M	RAJESHA M	0012037316	Retail/ Fleet Owner	0012037316	2636	H		Paid	Outside Labor			0117444442	INTERCOOLER 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		2007834755	23-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	0.00	0.00	9.00	9.00	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				"4,006.10"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	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				337.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	KM	ANANDA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007986283	Onsite	21-04-2025	16:50:19	3006971220	3812122500051	24-04-2025	MC2EMDRC0NCB12906	KA21C3761	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	DEEKSHITH K GE	DEEKSHITH K GE	0011816454	Retail/ Fleet Owner	0011816454	102412	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	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				149.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	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	010002548924	Pending at VECV - 1	Normal Claim type	998714	3812N250400056	0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002548924	Pending at VECV - 1	Normal Claim type	87089900	3812N250400056	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	11.57	0.00	0.00	2.50	2.50	0.58	12.15	0.00	0.00	12.15	0.00	11.57	0.00	0				52029900		0.00					0.00	0.00				12.15
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	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	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM	ANANDA B	Paid	Spares			MF445085	NUT SELF LOCKING 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	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	4008000654	Running Repair	24-04-2025	15:10:12	3006973237	3812122500052	24-04-2025	MC2EUERC0PE225432	KA21C5370	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-05-2023	SATHEESHA K	SATHEESHA K	0012116934	Retail/ Fleet Owner	0012116934	83103	KM		Paid	Outside Labor			0117444445	ENGINE RR. RUBBER CUSHION REPL. (ONE)	1.390	485.00	0.00	0.00	0.00	0.00	0.00	0.00	674.15	0.00	0.00	9.00	9.00	121.34	795.49	0.00	0.00	795.49	0.00	674.15	0.00	0				998714		0.00					0.00	0.00				795.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001257	Onsite	24-04-2025	16:18:50	3006973334	3812122500053	24-04-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	145028	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	010002548927	Pending at VECV - 1	Spare Parts Warranty	998714	3812S250400009	0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001257	Onsite	24-04-2025	16:18:50	3006973334	3812122500053	24-04-2025	MC2EMDRC0MEB03983	KA21C3217	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-02-2022	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	145028	KM	RANJITH GOWDA	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"8,001.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"10,648.44"	"10,901.27"	0	010002548927	Pending at VECV - 1	Spare Parts Warranty	87089900	3812S250400009	0.00					0.00	0.00				"13,630.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	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	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00				974.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	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				40169330		0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	KM	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	34.71	0.00	0.00	2.50	2.50	1.74	36.45	0.00	0.00	36.45	0.00	34.71	0.00	0				52029900		0.00					0.00	0.00				36.45
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001209	Running Repair	24-04-2025	16:06:55	3006974299	3812122500054	24-04-2025	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	114995	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				"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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		2007842295	24-04-2025	330.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007842295	24-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H		Paid	Outside Labor			0117444446	TC INLET 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		2007842295	24-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	485.00	0.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	0.00	875.61	0.00	742.05	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	875.61
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	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		2007842295	24-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00		2007842295	24-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	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		2007842295	24-04-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00		2007842295	24-04-2025	380.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"16,169.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	105.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2007842295	24-04-2025	75.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	0.00	"2,535.01"	0.00	"2,148.31"	0.00	0				40169390		0.00					0.00	0.00		2007842295	24-04-2025	"2,535.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	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		2007842295	24-04-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	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		2007842295	24-04-2025	"2,605.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007842295	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001232	Running Repair	24-04-2025	16:07:03	3006974673	3812122500055	24-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2863	H	ANANDA B	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2007842295	24-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	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	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	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	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00				57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003589	Running Repair	25-04-2025	10:38:59	3006976293	3812122500056	25-04-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	PURSHOTHAM H S	0011119534	Retail/ Fleet Owner	0011119534	98237	KM	ANANDA B	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				920.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003620	Running Repair	25-04-2025	10:45:37	3006976350	3812122500057	25-04-2025	MC2C8CRC0EL304063	KA15A0889	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-01-2015	GIRISH SHANKAR KORUVAIL P.W.D CONTRACTOR	GIRISH SHANKAR KORUVAIL	0010687688	Retail/ Fleet Owner	0010687688	212395	KM		Paid	Outside Labor			0117444449	AUTO TENSIONER REPLACEMENT	0.520	485.00	0.00	0.00	0.00	0.00	0.00	0.00	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	0.00	297.60	0.00	252.20	0.00	0				998714		0.00					0.00	0.00				297.60
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003620	Running Repair	25-04-2025	10:45:37	3006976350	3812122500057	25-04-2025	MC2C8CRC0EL304063	KA15A0889	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-01-2015	GIRISH SHANKAR KORUVAIL P.W.D CONTRACTOR	GIRISH SHANKAR KORUVAIL	0010687688	Retail/ Fleet Owner	0010687688	212395	KM	ANANDA B	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM		Paid	Outside Labor			0117444449	ENGINE OVERHEATING INSP.	2.111	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.84"	0.00	0.00	9.00	9.00	184.30	"1,208.14"	0.00	0.00	"1,208.14"	0.00	"1,023.84"	0.00	0				998714		0.00					0.00	0.00				"1,208.14"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008003555	Running Repair	25-04-2025	10:36:33	3006976893	3812122500058	25-04-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	ANJANA REDDY R S	0011783969	Retail/ Fleet Owner	0011783969	128650	KM		Paid	Outside Labor			0117444448	WHEEL BRAKE CLEARENCE ADJUSTEMENT	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010648	Onsite	26-04-2025	14:12:26	3006981289	3812122500059	26-04-2025	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	115876	KM	ANANDA B	Paid	Misc. Labor			0117130099	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	4008010648	Onsite	26-04-2025	14:12:26	3006981289	3812122500059	26-04-2025	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	115876	KM	ANANDA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H		Paid	Outside Labor			0117444442	GENERAL INSPECTION	0.270	485.00	0.00	0.00	0.00	0.00	0.00	0.00	130.95	0.00	0.00	9.00	9.00	23.58	154.53	0.00	0.00	154.53	0.00	130.95	0.00	0				998714		0.00					0.00	0.00				154.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Spares			ID309699	HOSE CLAMP SLTB	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				73269099		0.00					0.00	0.00				175.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	388.00	0.00	0				998714		0.00					0.00	0.00				457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	28.57	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	4008010715	Running Repair	26-04-2025	14:25:51	3006983116	3812122500060	26-04-2025	MC2ETERC0LK180581	KA21C1710	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	24-12-2020	SHIVAPRASAD ACHARYA	SHIVAPRASAD ACHARYA	0011401822	Retail/ Fleet Owner	0011401822	2888	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				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2007851191	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2007851191	26-04-2025	"1,092.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27		2007851191	26-04-2025	128.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	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	010002549011	Pending at VECV - 1	Normal Claim type	998714	3812N250400057	0.00					0.00	0.00		2007851191	26-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	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		2007851191	26-04-2025	"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007851191	26-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM		Paid	Outside Labor			0117444442	RAER BRAKE LINER REPLACEMENT...(Rh 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		2007851191	26-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Labor Value			0115359820	REAR LINED SHOE ASSY LH 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		2007851191	26-04-2025	400.62
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	218.19	0.00	0.00	14.00	14.00	61.10	279.29	0.00	0.00	279.29	0.00	229.68	0.00	0				87089900		0.00					-5.00	-11.49		2007851191	26-04-2025	279.29
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	0.00	"2,489.06"	0.00	"2,220.34"	0.00	0				31021090		0.00					-5.00	-111.02		2007851191	26-04-2025	"2,489.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2007851191	26-04-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	275.42	0.00	0				27101974		0.00					-5.00	-13.77		2007851191	26-04-2025	308.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				84879000		0.00					-5.00	-12.71		2007851191	26-04-2025	285.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	708.00	0.00	0.00	0.00	0.00	468.75	0.00	441.09	0.00	0.00	14.00	14.00	123.50	564.59	0.00	0.00	564.59	0.00	468.75	0.00	0				87089900		0.00					-5.90	-27.66		2007851191	26-04-2025	564.59
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007851191	26-04-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2007851191	26-04-2025	19.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	0.00	408.52	0.00	364.42	0.00	0				40169330		0.00					-5.00	-18.22		2007851191	26-04-2025	408.52
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00					-5.00	-17.37		2007851191	26-04-2025	389.51
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.09"	0.00	0				27101990		0.00					-5.00	-85.80		2007851191	26-04-2025	"1,923.75"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	0.00	"7,214.07"	0.00	0.00	14.00	14.00	"2,019.94"	"9,234.01"	0.00	0.00	"9,234.01"	0.00	"7,593.76"	0.00	0				87089900		0.00					-5.00	-379.69		2007851191	26-04-2025	"9,234.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	0.00	113.99	0.00	114.28	0.00	0				52029900		0.00					-5.00	-5.71		2007851191	26-04-2025	113.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	0.00	"2,508.60"	0.00	0.00	14.00	14.00	702.40	"3,211.00"	0.00	0.00	"3,211.00"	0.00	"2,640.63"	0.00	0				87089900		0.00					-5.00	-132.03		2007851191	26-04-2025	"3,211.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Local Parts			LP162516	RIVET	8.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	80.00	0.00	0				87089900		0.00					0.00	0.00		2007851191	26-04-2025	102.40
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42		2007851191	26-04-2025	9.49
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	88.98	0.00	0				48239030		0.00					-5.00	-4.45		2007851191	26-04-2025	99.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	KM	ANANDA B	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002549011	Pending at VECV - 1	Normal Claim type	87089900	3812N250400057	0.00					0.00	0.00		2007851191	26-04-2025	"15,361.49"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008010061	Running Repair	26-04-2025	12:45:12	3006983604	3812122500061	26-04-2025	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	60397	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		2007851191	26-04-2025	"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008016000	Running Repair	28-04-2025	11:28:41	3006987081	3812122500062	28-04-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	325164	KM	ANANDA B	AMC	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	485.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	97.00	76.70	0	010002549014	Pending at VECV - 1	Service Agreement	998714	3812Z250400010	0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008016000	Running Repair	28-04-2025	11:28:41	3006987081	3812122500062	28-04-2025	MC2C9CRC0KA426807	KA09D3788	LD Truck	Pro1049 C CBC BS4NG PS GBG	14-01-2019	THE PARTNERS MEGHA FARM	THE PARTNERS	0010770584	Retail/ Fleet Owner	0010770584	325164	KM	ANANDA B	AMC	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	485.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	97.00	76.70	0	010002549014	Pending at VECV - 1	Service Agreement	998714	3812Z250400010	0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	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	18485	KM	RANJITH GOWDA	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	485.00	0.00	0.00	0.00	0.00	0.00	"1,221.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,600.50"	"1,440.78"	0	010002549055	Pending at VECV - 1	Normal Claim type	998714	3812N250400058	0.00					0.00	0.00				"1,888.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	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	18485	KM	RANJITH GOWDA	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	142.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	186.44	180.68	0	010002549055	Pending at VECV - 1	Normal Claim type	73201011	3812N250400058	0.00					0.00	0.00				220.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	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	18485	KM	RANJITH GOWDA	Warranty	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	"5,706.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,824.88"	"7,593.76"	"7,774.07"	0	010002549055	Pending at VECV - 1	Normal Claim type	87089900	3812N250400058	0.00					0.00	0.00				"9,720.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008001854	Onsite	24-04-2025	17:21:02	3006987842	3812122500063	28-04-2025	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	18485	KM	RANJITH GOWDA	Warranty	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	165.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	165.10	216.10	209.43	0	010002549055	Pending at VECV - 1	Normal Claim type	73201011	3812N250400058	0.00					0.00	0.00				255.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017089	Running Repair	28-04-2025	13:05:03	3006987898	3812122500064	28-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178138	KM	ANANDA B	Paid	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	485.00	0.00	0.00	0.00	0.00	0.00	0.00	213.40	0.00	0.00	9.00	9.00	38.42	251.82	0.00	0.00	251.82	0.00	213.40	0.00	0				998714		0.00					0.00	0.00				251.82
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017089	Running Repair	28-04-2025	13:05:03	3006987898	3812122500064	28-04-2025	MC2EUERC0ME192676	KA21C2557	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	30-09-2021	RAVISHANKAR YADAU N	RAVISHANKAR YADAU N	0011614872	Retail/ Fleet Owner	0011614872	178138	KM	ANANDA B	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	0.00	"2,535.01"	0.00	"2,148.31"	0.00	0				40169390		0.00					0.00	0.00				"2,535.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	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	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Labor Value			0110276143	RR HUB O/SEAL ...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				858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015872	Running Repair	28-04-2025	11:16:45	3006989964	3812122500065	28-04-2025	MC2EMDRC0NCB13209	KA21C3724	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-06-2022	SANDEEP KUMAR	SANDEEP KUMAR	0010698923	Retail/ Fleet Owner	0010698923	103382	KM	RANJITH GOWDA	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM		Paid	Outside Labor			0117444448	Labour done outside -Crak Case	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"1,945.82"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00				"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,115.50"	0.00	0				998714		0.00					0.00	0.00				"1,316.30"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	2.000	50.00	0.00	0.00	0.00	0.00	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				38200000		0.00					0.00	0.00				100.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				998714		0.00					0.00	0.00				114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	0.00	"1,859.97"	0.00	"1,576.25"	0.00	0				998714		0.00					0.00	0.00				"1,859.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				314.77
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00				228.92
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00				371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	0.00	171.70	0.00	145.50	0.00	0				998714		0.00					0.00	0.00				171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	7.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	0.00	209.99	0.00	199.99	0.00	0				52029900		0.00					0.00	0.00				209.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"1,335.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00				575.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"1,575.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				"1,299.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008015363	Preventive Maintenance	28-04-2025	10:33:42	3006990256	3812122500066	28-04-2025	MC2EBGRC0LL473483	KA19AD2713	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	19-12-2020	The CAMPCO LTD	The CAMPCO LTD	0010561737	Retail/ Fleet Owner	0010561737	48200	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				260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	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		2007858634	29-04-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	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		2007858634	29-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	KM	ANANDA B	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2007858634	29-04-2025	286.16
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008020621	Running Repair	29-04-2025	09:56:42	3006991605	3812122500067	29-04-2025	MC2ERHRC0PHB07953	KA21C5869	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-08-2023	K ASIF	K ASIF	0012198972	Retail/ Fleet Owner	0012198972	68348	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		2007858634	29-04-2025	171.70
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008023362	Running Repair	29-04-2025	14:17:57	3006993171	3812122500068	29-04-2025	MC2EMDRC0MB485401	KA21C2177	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-05-2021	SUDARSHANA P	SUDARSHANA P	0011498942	Retail/ Fleet Owner	0011498942	117986	KM		Paid	Outside Labor			0117444449	DIPSTICK REPL....	0.350	485.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	169.75	0.00	0				998714		0.00					0.00	0.00				200.31
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008027383	Running Repair	30-04-2025	10:36:36	3006997854	3812122500069	30-04-2025	MC2EPDRC0TAB63811	KA12C5464	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-01-2025	VIJAYENDRA K S	VIJAYENDRA K S	0012736173	Retail/ Fleet Owner	0012736173	620	H	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	010002549089	Pending at VECV - 1	Normal Claim type	998714	3812N250400059	0.00					0.00	0.00		2007863391	30-04-2025	457.84
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008027383	Running Repair	30-04-2025	10:36:36	3006997854	3812122500069	30-04-2025	MC2EPDRC0TAB63811	KA12C5464	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-01-2025	VIJAYENDRA K S	VIJAYENDRA K S	0012736173	Retail/ Fleet Owner	0012736173	620	H	RANJITH GOWDA	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002549089	Pending at VECV - 1	Normal Claim type	87089900	3812N250400059	0.00					0.00	0.00		2007863391	30-04-2025	"17,265.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2007865154	30-04-2025	57.24
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007865154	30-04-2025	709.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2007865154	30-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	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		2007865154	30-04-2025	"7,900.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	240.00	0.00	0				87089900		0.00					0.00	0.00		2007865154	30-04-2025	307.20
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	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		2007865154	30-04-2025	29.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	KM	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007865154	30-04-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028571	Running Repair	30-04-2025	12:11:35	3007000706	3812122500070	30-04-2025	MC2ENGRC0NGB17607	KA21C3843	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	Retail/ Fleet Owner	0011847109	90902	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		2007865154	30-04-2025	"2,083.18"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM	RANJITH GOWDA	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007867629	30-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	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		2007867629	30-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM	RANJITH GOWDA	Paid	Labor Value			0101161163	AC Alternator 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		2007867629	30-04-2025	"1,430.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008030610	Onsite	30-04-2025	15:43:34	3007003765	3812122500071	30-04-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41054	KM		Paid	Outside Labor			0117444449	Alternator transportation charges	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		2007867629	30-04-2025	257.53
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2007867986	30-04-2025	541.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2007867986	30-04-2025	536.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52		2007867986	30-04-2025	888.25
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2007867986	30-04-2025	180.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2007867986	30-04-2025	85.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	0.00	23.75	0.00	19.53	0.00	0				87089900		0.00					-5.02	-0.98		2007867986	30-04-2025	23.75
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM		Paid	Outside Labor			0117444448	Labour done outside -Lathe	0.850	485.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25	0.00	0.00	9.00	9.00	74.20	486.45	0.00	0.00	486.45	0.00	412.25	0.00	0				998714		0.00					0.00	0.00		2007867986	30-04-2025	486.45
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2007867986	30-04-2025	"1,543.72"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Local Parts			LP1020030	Emery Paper	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2007867986	30-04-2025	9.50
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73181500		0.00					-4.99	-1.48		2007867986	30-04-2025	33.26
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	466.94	0.00	0.00	9.00	9.00	84.04	550.98	0.00	0.00	550.98	0.00	491.52	0.00	0				73181600		0.00					-5.00	-24.58		2007867986	30-04-2025	550.98
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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		2007867986	30-04-2025	"5,436.86"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69		2007867986	30-04-2025	194.74
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007867986	30-04-2025	"1,505.76"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	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	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					-5.00	-54.24		2007867986	30-04-2025	"1,216.01"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008028760	Running Repair	30-04-2025	12:27:10	3007005280	3812122500072	30-04-2025	MC2EMDRC0LL475051	KA21C1719	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	DINESH KUMAR	DINESH KUMAR	0010332947	Retail/ Fleet Owner	0010332947	146691	KM	ANANDA B	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"8,178.91"	0.00	0.00	14.00	14.00	"2,290.10"	"10,469.01"	0.00	0.00	"10,469.01"	0.00	"8,609.38"	0.00	0				87089900		0.00					-5.00	-430.47		2007867986	30-04-2025	"10,469.01"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444447	RUST OFF 100ML	0.400	485.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	18.00	0.00	0.00	34.92	228.92	0.00	0.00	228.92	0.00	194.00	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	228.92
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007871484	02-05-2025	325.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2007871484	02-05-2025	20.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	28.00	0.00	0.00	2.19	10.01	0.00	0.00	10.01	0.00	7.82	0.00	0				87082900		0.00					0.00	0.00		2007871484	02-05-2025	10.01
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM	RANJITH GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007871484	02-05-2025	536.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007871484	02-05-2025	160.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	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	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		2007871484	02-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	KM		Paid	Outside Labor			0117444449	FUEL LINE CLEANING	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	18.00	0.00	0.00	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		2007871484	02-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	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	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	11	Kerala	SOUTH-1	4008037935	Running Repair	02-05-2025	12:24:41	3007008577	3812122500073	02-05-2025	MC2G2ERC0HL135408	KA21C9108	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	12-01-2018	MAHABOOB PK	MAHABOOB PK	0010520878	Retail/ Fleet Owner	0010520878	318714	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	18.00	0.00	0.00	26.19	171.69	0.00	0.00	171.69	0.00	145.50	0.00	0				998714		0.00					0.00	0.00		2007871484	02-05-2025	171.69
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043179	Running Repair	03-05-2025	12:57:41	3007011876	3812122500074	03-05-2025	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	8940	KM		Paid	Outside Labor			0117444448	GENERAL INSPECTION	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	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		2007876637	03-05-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	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		2007876637	03-05-2025	"4,895.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	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		2007876637	03-05-2025	"3,875.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2007876637	03-05-2025	"4,275.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	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		2007876637	03-05-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444449	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM		Paid	Outside Labor			0117444448	REAR DISC BRAKE PAD REPL.. BOTH SIDE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008043944	Onsite	03-05-2025	15:02:27	3007013396	3812122500075	03-05-2025	MC2EABRC0PJB36846	KA21C6196	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	28-10-2023	KIRAN PAJJADKA	KIRAN PAJJADKA	0011689379	Retail/ Fleet Owner	0011689379	41057	KM	ANANDA B	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007876637	03-05-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2007786957	10-04-2025	572.30
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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		2007786957	10-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM		Paid	Outside Labor			0117444447	AIR PIPE GOBRI R/P	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		2007786957	10-04-2025	858.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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"	33323815	010002528535	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007786957	10-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM		Paid	Outside Labor			0117444449	PIPE	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		2007786957	10-04-2025	114.46
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Local Parts			LP3770026	GOBRI KIT 14 SIZE	2.000	60.00	0.00	0.00	0.00	0.00	46.88	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		2007786957	10-04-2025	120.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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		2007786957	10-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00		2007786957	10-04-2025	5.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	KM	RANJITH GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007786957	10-04-2025	"3,170.97"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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		2007786957	10-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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		2007786957	10-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007933383	Free Service	09-04-2025	15:27:28	3006920436	3812162500003	10-04-2025	MC2ENGRC0NAB09945	KA704537	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	15-03-2022	Shahul Hameed N	Shahul Hameed N	0010235579	Retail/ Fleet Owner	0010235579	146762	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		2007786957	10-04-2025	"2,035.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,858.38"	0.00	"1,858.38"	0.00	0.00	14.00	14.00	520.34	"2,378.72"	0.00	0.00	"2,378.72"	0.00	"1,858.38"	0.00	0				87089900		0.00					0.00	0.00		2007796492	12-04-2025	"2,378.72"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00		2007796492	12-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	120.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	"1,350.02"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	300.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	260.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	410.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	311.00	0.00	0.00	0.00	0.00	263.56	0.00	"2,767.38"	0.00	0.00	9.00	9.00	498.12	"3,265.50"	0.00	0.00	"3,265.50"	0.00	"2,767.38"	0.00	0				27101972		0.00					0.00	0.00		2007796492	12-04-2025	"3,265.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	"1,625.00"	0.00	0				27101974		0.00					0.00	0.00		2007796492	12-04-2025	"1,917.50"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007796492	12-04-2025	"2,437.47"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	130.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181500		0.00					0.00	0.00		2007796492	12-04-2025	10.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	190.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007796492	12-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	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		2007796492	12-04-2025	80.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007796492	12-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00		2007796492	12-04-2025	65.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H		Paid	Outside Labor			0117444448	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007796492	12-04-2025	"1,144.60"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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"	48788998	010002528536	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007796492	12-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	H	RANJITH GOWDA	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2007796492	12-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	"1,487.98"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4007949444	Free Service	12-04-2025	14:30:13	3006929771	3812162500004	12-04-2025	MC2EPDRC0PCB27107	KA21C5105	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-03-2023	ANUP KUMAR ALVA	ANUP KUMAR ALVA	0012068784	Retail/ Fleet Owner	0012068784	1965	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		2007796492	12-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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		2007848119	26-04-2025	20.02
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007848119	26-04-2025	119.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2007848119	26-04-2025	"2,275.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	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		2007848119	26-04-2025	9.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	485.00	0.00	0.00	0.00	0.00	0.00	0.00	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	0.00	148.80	0.00	126.10	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	148.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	485.00	0.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	0.00	371.99	0.00	315.25	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	371.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	30017198	010002549125	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007848119	26-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	0.00	"3,664.46"	0.00	"3,105.48"	0.00	0				27101972		0.00					0.00	0.00		2007848119	26-04-2025	"3,664.46"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007848119	26-04-2025	35.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007848119	26-04-2025	89.99
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	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		2007848119	26-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008008764	Free Service	26-04-2025	10:39:46	3006982854	3812162500005	26-04-2025	MC2EPDRC0PHB34731	KA19AE3344	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-09-2023	ULLAS ULLAS	ULLAS ULLAS	0012230715	Retail/ Fleet Owner	0012230715	1068	H	RANJITH GOWDA	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.55"	0.00	0.00	9.00	9.00	369.28	"2,420.83"	0.00	0.00	"2,420.83"	0.00	"2,051.55"	0.00	0				998714		0.00					0.00	0.00		2007848119	26-04-2025	"2,420.83"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP162516	RIVET	16.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	160.00	0.00	0.00	14.00	14.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00		2007856607	28-04-2025	204.80
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007856607	28-04-2025	"2,380.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"3,489.96"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"3,055.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007856607	28-04-2025	60.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007856607	28-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007856607	28-04-2025	"4,095.00"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	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		2007856607	28-04-2025	"1,716.90"
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	71807349	010002549127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007856607	28-04-2025	0.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	H	ANANDA B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2007856607	28-04-2025	220.00
PSN Automotive Marketing Pvt.	3812	Puttur	10	Karnataka	SOUTH-1	4008017565	Free Service	28-04-2025	14:25:05	3006989535	3812162500006	28-04-2025	MC2EPDRC0RKB58115	KA21C8400	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	B H RAGAVA GOWDA	B H RAGAVA GOWDA	0012633147	Retail/ Fleet Owner	0012633147	957	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		2007856607	28-04-2025	"1,310.01"
