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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897904	Running Repair	01-04-2025	16:03:02	3006888774	3796122500001	01-04-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	0011928006	LEENA TAURO	Retail/ Fleet Owner	0011928006	185528	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-1.00	-3.48	344.27	0.00	0.00	9.00	9.00	61.96	406.23	0.00	0.00	406.23	0.00	0.00	0.00	0					0.00								406.23
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897904	Running Repair	01-04-2025	16:03:02	3006888774	3796122500001	01-04-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	0011928006	LEENA TAURO	Retail/ Fleet Owner	0011928006	185528	KM	NAGESH NAIK	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	0.00	0.00	0					0.00								164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	575.25						2007752516	01-04-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007752516	01-04-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	66.38						2007752516	01-04-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	531.00						2007752516	01-04-2025	757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,610.70"						2007752516	01-04-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,327.50"						2007752516	01-04-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,509.99"						2007752516	01-04-2025	"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.31"	"3,450.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"3,450.00"						2007752516	01-04-2025	"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	51.20						2007752516	01-04-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			MF472127	SPLIT PIN	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	16.95	20.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	20.00						2007752516	01-04-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	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	118.64	140.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	140.00						2007752516	01-04-2025	140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	675.00						2007752516	01-04-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2007752516	01-04-2025	590.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	82.59						2007752516	01-04-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IC358385	BRAKE LINING (410X180)	2.000	"2,695.00"	0.00	0.00	"1,744.90"	"3,489.80"	"2,283.90"	"4,567.80"	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	"4,567.80"	"5,390.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"5,390.00"						2007752516	01-04-2025	"5,390.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,024.00"						2007752516	01-04-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	105.00	0.00	0.00	67.98	543.84	88.98	711.84	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	711.86	839.99	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	839.99						2007752516	01-04-2025	839.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	813.56	960.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	960.00						2007752516	01-04-2025	960.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Misc. Labor			0117370099	PWT STNG HOSE R/R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-3.90	-10.43	257.07	0.00	0.00	9.00	9.00	46.28	303.35	0.00	0.00	303.35	0.00	0.00	0.00	0					0.00								303.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	15.00	0.00	0.00	9.71	38.84	12.71	50.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00								"2,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,260.00"	0.00	0.00	815.80	815.80	"1,067.80"	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00								"1,260.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00								"1,495.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007900553	Running Repair	02-04-2025	11:45:04	3006890529	3796122500004	02-04-2025	MC2CAMRC0NJ081838	KA06AB4772	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	14-10-2022	SHRIDHAR C	0011906535	SHRIDHAR C	Retail/ Fleet Owner	0011906535	174157	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007900553	Running Repair	02-04-2025	11:45:04	3006890529	3796122500004	02-04-2025	MC2CAMRC0NJ081838	KA06AB4772	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	14-10-2022	SHRIDHAR C	0011906535	SHRIDHAR C	Retail/ Fleet Owner	0011906535	174157	KM	PRAVEEN .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00								650.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	5.000	255.00	0.00	0.00	165.10	825.50	216.10	"1,080.50"	-1.74	-18.80	"1,061.70"	0.00	0.00	9.00	9.00	191.10	"1,252.80"	0.00	0.00	"1,252.80"	0.00	0.00	0.00	0					0.00								"1,252.80"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-5.00	-10.70	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	0.00	0.00	0					0.00								239.90
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-5.00	-14.71	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	0.00	0.00	0					0.00								329.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	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	271.19	320.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	320.00								320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	"1,150.00"								"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	"1,150.00"								"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	153.60	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	153.60								153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	675.00								674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	205.00								205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	182.20	215.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	215.00								215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	82.59								82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	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	67.80	80.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	80.00								80.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	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	432.20	510.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	510.00								510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	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	372.88	440.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	440.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	486.75								694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	663.75								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	"1,610.70"								"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	512.00	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	512.00								512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	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	"1,944.92"	"2,295.01"	0	010002512595	Reimburser Version Posted	Service Agreement	3796Z250400048	"2,295.01"								"2,295.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-5.00	-5.35	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00								119.95
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM		AMC	Outside Labor			0117444440	UJ CROSS PRESSING CHARGE	2.260	485.00	0.00	0.00	0.00	0.00	0.00	"1,096.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	847.50	"1,150.06"	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	"1,150.06"								"1,293.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	575.25								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT GEAR PRESSING CHARGE	4.530	485.00	0.00	0.00	0.00	0.00	0.00	"2,197.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,947.90"	"2,298.52"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"2,259.56"								"2,592.51"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	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	25.42	30.00	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	30.00								29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	101.69	119.99	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	119.99								119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	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	203.39	240.00	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	240.00								240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	734.38	0.00	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	0.00	0.00	0					0.00								940.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	295.00	0.00	0.00	0.00	0.00	250.00	"1,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,033.73"	"1,219.80"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"1,219.80"								"1,548.76"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00	34.56	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	34.56								34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	104.88	110.12	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	110.12								110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	360.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00	460.80	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	460.80								460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"3,187.75"	"4,342.91"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"4,342.91"								"5,430.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"5,906.52"								"7,384.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	468.14								569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	747.81								935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"2,255.44"								"2,820.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"5,486.80"								"6,944.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.31"	"3,450.00"	0	010002513643	Reimburser Version Posted	Service Agreement	3796Z250400049	"3,450.00"								"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	"3,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,572.03"	"2,597.75"	"3,539.11"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"3,539.11"								"4,424.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	"6,670.00"	0.00	0.00	"3,876.94"	"3,876.94"	"5,210.94"	"5,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,876.94"	"3,915.71"	"5,334.67"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"5,334.67"								"6,670.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	266.92								325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"1,051.27"								"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	883.53	"1,203.70"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"1,203.70"								"1,505.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	491.16	491.16	675.84	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	675.84								845.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	"4,358.92"								"5,450.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	19.99								24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	542.06								660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002513642	Reimburser Version Posted	Normal Claim type	3796N250400026	168.36								205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	682.50	805.35	0	010002513771	Reimburser Version Posted	Service Agreement	3796Z250400050	805.35								"1,148.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	375.00	0.00	0.00	242.80	728.40	317.80	953.40	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00								"1,125.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002513771	Reimburser Version Posted	Service Agreement	3796Z250400050	55.06								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	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	826.27	975.00	0	010002513771	Reimburser Version Posted	Service Agreement	3796Z250400050	975.00								974.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	20.000	0.00	0.00	0.00	0.00	0.00	10.00	200.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	256.00	0	010002513771	Reimburser Version Posted	Service Agreement	3796Z250400050	256.00								256.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117270099	SERVICE VAN CHARGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	"1,960.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	50.00	0.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	35.00	35.00	0.00	0.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	0.00	44.80	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	44.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Spares			IA305066	ASSY RETURN PIPE RESERVOIR SIDE PS 11.14	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	0.00	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00								"1,940.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Labor Value			0120151521	INTAKE HOSE...REPL(ONE PIECE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	"1,066.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	"1,495.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	"2,651.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	"9,795.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	"6,945.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	"1,709.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007913069	Running Repair	04-04-2025	17:35:55	3006900533	3796122500012	04-04-2025	MC2ERHRC0PA221483	KA20AB7230	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	25-01-2023	STAR CEMENT PIPE CO	0011956600	STAR CEMENT	Retail/ Fleet Owner	0011956600	32926	KM	NAGESH NAIK	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	4.000	5.00	0.00	0.00	2.91	11.64	3.91	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007765913	04-04-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	864.40	0.00	0.00	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"1,020.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"3,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	84.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	260.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	280.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	780.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"2,209.56"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	880.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID306966	HOSE INTERCOOLER OUT	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	-5.00	-19.49	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	0.00	437.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	437.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	0.00	0.00	"2,193.50"	0.00	0.00	9.00	9.00	394.84	"2,588.34"	0.00	0.00	"2,588.34"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"2,588.34"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-4.65	-74.63	"1,530.37"	0.00	0.00	9.00	9.00	275.46	"1,805.83"	0.00	0.00	"1,805.83"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"1,805.83"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	555.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	130.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	564.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRADEEP A	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007767069	05-04-2025	153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007905540	Onsite	03-04-2025	11:51:35	3006902512	3796122500013	05-04-2025	MC2C5ERC0HA359020	KA18C0955	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	09-01-2017	ILIYAS K	0011191478	ILIYAS K	Retail/ Fleet Owner	0011191478	167664	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	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	0.00	0.00	0					0.00						2007767069	05-04-2025	"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007916910	Running Repair	05-04-2025	15:21:57	3006902963	3796122500014	05-04-2025	MC2F8LRC0KD166407	KA20AA8864	MD Truck	Pro1110XP L HSD 24FT NGB PRM R 395 7S S	12-10-2019	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	255698	KM	PRAVEEN .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	272.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,896.00"	"5,777.28"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"4,814.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	101.69	119.99	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	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	203.39	240.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	"3,670.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"3,670.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	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	949.15	"1,120.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"1,119.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID366696	MAINSHAFT  KIT ET40S6	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"11,994.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	NAGESH NAIK	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	0	010002515684	Reimburser Version Posted	Spare Parts Warranty	3796S250400005	"3,667.08"						2007761287	03-04-2025	"4,584.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	NAGESH NAIK	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002515684	Reimburser Version Posted	Spare Parts Warranty	3796S250400005	"1,051.27"						2007761287	03-04-2025	"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	NAGESH NAIK	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002515684	Reimburser Version Posted	Spare Parts Warranty	3796S250400005	"4,738.60"						2007761287	03-04-2025	"5,997.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM		AMC	Outside Labor			0117444441	MAIN SHAFT GEAR PRESSING CHARGE	4.400	485.00	0.00	0.00	0.00	0.00	0.00	"2,134.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,650.00"	"2,239.05"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"2,518.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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	"1,987.29"	"2,345.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"2,345.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	483.05	570.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	360.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00	460.80	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	0.00	0.00	0.00	0.00	0.00	27.00	54.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00	69.12	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	69.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,375.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"1,375.00"	"1,622.50"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"1,622.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	104.88	110.12	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	"7,385.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"7,384.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	"1,820.01"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"1,820.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	173.73	205.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	25.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	483.05	570.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	915.00	0.00	0.00	592.42	592.42	775.42	775.42	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	775.42	915.00	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	915.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	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	872.88	"1,030.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"1,030.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	"5,995.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"5,994.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.13"	"2,820.01"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"2,820.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.81"	"5,450.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"5,450.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007907919	Breakdown Order	03-04-2025	16:43:19	3006903023	3796122500015	05-04-2025	MC2G3HRC0JD144855	KA20AA4667	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	11-07-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	394134	KM	PRADEEP A	AMC	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	"8,350.00"	0	010002515685	Pending at VECV - 1	Service Agreement	3796Z250400051	0.00						2007761287	03-04-2025	"8,350.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Spares			ID333234	GASKET	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	25.90	30.56	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	30.56								40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	199.52								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM		Goodwill ClaimCommercial	Outside Labor			0117444446	FUEL TANK CLEANING CHARGE	2.300	485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	989.00	"1,167.02"	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	"1,147.24"								"1,316.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	498.80								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	149.64								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Spares			ID370657	FILTER SPIN ON	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	887.02	887.02	"1,046.68"	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	"1,046.68"								"1,370.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Spares			ID377754	FILTER INSERT	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	449.98	449.98	530.98	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	530.98								695.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	114.60	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	114.60								150.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007898715	Onsite	01-04-2025	17:54:56	3006903070	3796122500016	05-04-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	9970	KM	PRADEEP A	Goodwill ClaimCommercial	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	22.92	0	010002515687	Reimburser Version Posted	Commercial Goodwill  LMD	3796H250400001	22.92								30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"12,440.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"15,550.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	-0.50	-8.62	"1,715.96"	0.00	0.00	9.00	9.00	308.88	"2,024.84"	0.00	0.00	"2,024.84"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"2,024.84"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"4,103.46"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Misc. Labor			0117170099	Deputation charge - Paid	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"3,156.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Misc. Labor			0117160099	SERVICE VAN CHARGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	-4.99	-0.39	7.43	0.00	0.00	14.00	14.00	2.08	9.51	0.00	0.00	9.51	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	9.51
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007915113	Onsite	05-04-2025	11:30:12	3006903482	3796122500017	05-04-2025	MC2BJFRC0NE079423	KA20AB6197	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	21-10-2022	UDAYA HEGDE	0010450110	UDAYA HEGDE	Retail/ Fleet Owner	0010450110	1866	H	PRAVEEN .	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-2.01	-1.02	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	0.00	0.00	0					0.00						2007768352	05-04-2025	58.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007919993	Onsite	07-04-2025	09:17:54	3006906108	3796122500018	07-04-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	Retail/ Fleet Owner	0010611420	80743	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117140099	FUEL LINE CHECKUP	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007919993	Onsite	07-04-2025	09:17:54	3006906108	3796122500018	07-04-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	Retail/ Fleet Owner	0010611420	80743	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	BREAK DOWN CHARGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-1.40	-7.49	527.51	0.00	0.00	9.00	9.00	94.96	622.47	0.00	0.00	622.47	0.00	0.00	0.00	0					0.00								622.47
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007919993	Onsite	07-04-2025	09:17:54	3006906108	3796122500018	07-04-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	Retail/ Fleet Owner	0010611420	80743	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00								236.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007919993	Onsite	07-04-2025	09:17:54	3006906108	3796122500018	07-04-2025	MC2F8LRC0FH106698	KA20D6679	MD Truck	PRO 1110XP L CBC PS BS3 NGB 22FT*	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	Retail/ Fleet Owner	0010611420	80743	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921575	Running Repair	07-04-2025	12:03:05	3006906835	3796122500019	07-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737157	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101548263	Pigtail harness kit for KKSB	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00								389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921575	Running Repair	07-04-2025	12:03:05	3006906835	3796122500019	07-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737157	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00								389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921575	Running Repair	07-04-2025	12:03:05	3006906835	3796122500019	07-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737157	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	0.00	0.00	0					0.00								156.74
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921575	Running Repair	07-04-2025	12:03:05	3006906835	3796122500019	07-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737157	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.11	13.11	0.00	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	0.00	0.00	0					0.00								16.79
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	"1,066.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	0.00	0.00	0.00	0.00	0.00	95.19	285.57	0.00	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	365.53
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	"1,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007921749	Running Repair	07-04-2025	12:18:15	3006907124	3796122500020	07-04-2025	MC2ECDRC0NCB12751	KA20AB5251	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-07-2022	V V SHENOY MEDICALS	0012513736	VENKATARAMANA AGENCY	Retail/ Fleet Owner	0010022062	60431	KM	PRAVEEN .	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007772826	07-04-2025	180.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	168.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,024.00"	"3,568.32"	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	"3,568.32"								"2,973.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM	NAGESH NAIK	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	472.00								472.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM	NAGESH NAIK	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	575.25								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM		AMC	Outside Labor			0117444446	STARTER MOTOR REPAIR CHAREG	3.460	485.00	0.00	0.00	0.00	0.00	0.00	"1,678.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,297.50"	"1,760.71"	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	"1,760.71"								"1,980.16"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM	NAGESH NAIK	AMC	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	531.00	531.00	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	450.00	610.65	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	610.65								626.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007902933	Breakdown Order	02-04-2025	16:49:06	3006908293	3796122500021	07-04-2025	MC2B9FRC0JA391911	KA20AA3397	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	284115	KM	NAGESH NAIK	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,645.10"	"2,645.10"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.48"	"3,041.86"	0	010002517259	Reimburser Version Posted	Service Agreement	3796Z250400052	"3,041.86"								"3,385.72"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4007903217	Breakdown Order	02-04-2025	17:22:39	3006909409	3796122500022	07-04-2025	MC2CASRF0MB069447	CG04NH4395	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	242507	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,152.00"	"1,359.36"	0	010002517630	Reimburser Version Posted	Service Agreement	3796Z250400053	"1,359.36"								"1,132.80"
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4007903217	Breakdown Order	02-04-2025	17:22:39	3006909409	3796122500022	07-04-2025	MC2CASRF0MB069447	CG04NH4395	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	242507	KM	VIGNESH  SURESHA POOJARY	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002517630	Reimburser Version Posted	Service Agreement	3796Z250400053	472.00								472.00
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4007903217	Breakdown Order	02-04-2025	17:22:39	3006909409	3796122500022	07-04-2025	MC2CASRF0MB069447	CG04NH4395	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	242507	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002517630	Reimburser Version Posted	Service Agreement	3796Z250400053	287.63								410.35
PSN Automotive Marketing	3796	Karkala	13	Maharashtra	SOUTH-1	4007903217	Breakdown Order	02-04-2025	17:22:39	3006909409	3796122500022	07-04-2025	MC2CASRF0MB069447	CG04NH4395	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	242507	KM		AMC	Outside Labor			0117444446	ALTERNATOR REPAIR CHARGE	6.930	485.00	0.00	0.00	0.00	0.00	0.00	"3,361.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,598.75"	"3,526.50"	0	010002517630	Reimburser Version Posted	Service Agreement	3796Z250400053	"3,526.50"								"3,966.04"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	315.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.50	28.50	0.00	0.00	28.50	0.00	0.00	2.50	2.50	1.42	29.92	0.00	0.00	29.92	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	29.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	599.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	FUEL LINE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-1.10	-5.89	529.11	0.00	0.00	9.00	9.00	95.24	624.35	0.00	0.00	624.35	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	624.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007924302	Running Repair	07-04-2025	17:38:23	3006909431	3796122500023	07-04-2025	MC2B8ERC0JC398049	KA19AC4353	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	10-05-2018	THE BRANCH MANAGER The CAMPCO LTD	0010561737	THE BRANCH MANAGER	Retail/ Fleet Owner	0010561737	144586	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101548263	Pigtail harness kit for KKSB	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007774964	07-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007923764	Onsite	07-04-2025	16:37:51	3006909498	3796122500024	07-04-2025	MC2EUGRC0LJ180033	KA20AB0653	MD Truck	Pro 2110XP S G CBC17 BS6 NGB PRM R HILL	17-11-2020	PAVAN N NAYAK	0011373144	PAVAN N NAYAK	Retail/ Fleet Owner	0011373144	458223	KM	NAGESH NAIK	Paid	Misc. Labor			0117210099	R/R DASHBOARD & WIRING CHECKUP	2.093	535.00	0.00	0.00	0.00	0.00	0.00	"1,119.76"	0.00	0.00	"1,119.76"	0.00	0.00	9.00	9.00	201.56	"1,321.32"	0.00	0.00	"1,321.32"	0.00	0.00	0.00	0					0.00						2007774613	07-04-2025	"1,321.32"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007923764	Onsite	07-04-2025	16:37:51	3006909498	3796122500024	07-04-2025	MC2EUGRC0LJ180033	KA20AB0653	MD Truck	Pro 2110XP S G CBC17 BS6 NGB PRM R HILL	17-11-2020	PAVAN N NAYAK	0011373144	PAVAN N NAYAK	Retail/ Fleet Owner	0011373144	458223	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007774613	07-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007923764	Onsite	07-04-2025	16:37:51	3006909498	3796122500024	07-04-2025	MC2EUGRC0LJ180033	KA20AB0653	MD Truck	Pro 2110XP S G CBC17 BS6 NGB PRM R HILL	17-11-2020	PAVAN N NAYAK	0011373144	PAVAN N NAYAK	Retail/ Fleet Owner	0011373144	458223	KM	NAGESH NAIK	Paid	Misc. Labor			0117160099	SERVICE VAN CHARGE	5.684	535.00	0.00	0.00	0.00	0.00	0.00	"3,040.94"	0.00	0.00	"3,040.94"	0.00	0.00	9.00	9.00	547.36	"3,588.30"	0.00	0.00	"3,588.30"	0.00	0.00	0.00	0					0.00						2007774613	07-04-2025	"3,588.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007923764	Onsite	07-04-2025	16:37:51	3006909498	3796122500024	07-04-2025	MC2EUGRC0LJ180033	KA20AB0653	MD Truck	Pro 2110XP S G CBC17 BS6 NGB PRM R HILL	17-11-2020	PAVAN N NAYAK	0011373144	PAVAN N NAYAK	Retail/ Fleet Owner	0011373144	458223	KM	NAGESH NAIK	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007774613	07-04-2025	"1,180.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	492.19	0.00	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	0.00	0.00	0					0.00								630.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	19.30	0.00	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	0.00	0.00	0					0.00								24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007926731	Running Repair	08-04-2025	11:45:12	3006911110	3796122500025	08-04-2025	MC232CRC0DC270129	KA20C8736	LD Truck	10.80 C HSD RHD AB BSIII PB E2 PLUS*	20-05-2013	H Vijay Kumar	0010136927	H Vijay Kumar	Retail/ Fleet Owner	0010136927	436244	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927404	Running Repair	08-04-2025	12:59:21	3006911742	3796122500026	08-04-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	0011635283	Provit foods private limited	Retail/ Fleet Owner	0011635283	218902	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	0.00	0.00	0					0.00								265.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927404	Running Repair	08-04-2025	12:59:21	3006911742	3796122500026	08-04-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	0011635283	Provit foods private limited	Retail/ Fleet Owner	0011635283	218902	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00								63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927404	Running Repair	08-04-2025	12:59:21	3006911742	3796122500026	08-04-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	0011635283	Provit foods private limited	Retail/ Fleet Owner	0011635283	218902	KM	VIGNESH  SURESHA POOJARY	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"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927404	Running Repair	08-04-2025	12:59:21	3006911742	3796122500026	08-04-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	0011635283	Provit foods private limited	Retail/ Fleet Owner	0011635283	218902	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927404	Running Repair	08-04-2025	12:59:21	3006911742	3796122500026	08-04-2025	MC2EBFRC0MHB05447	KA19AD5291	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 5S PRM	19-11-2021	Provit foods private limited	0011635283	Provit foods private limited	Retail/ Fleet Owner	0011635283	218902	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007928103	Running Repair	08-04-2025	14:53:17	3006912454	3796122500027	08-04-2025	MC2C5FRC0HC364974	KA20AA1151	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	26-04-2017	HARSHINI R	0010347769	HARSHINI R	Retail/ Fleet Owner	0010347769	344574	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007928103	Running Repair	08-04-2025	14:53:17	3006912454	3796122500027	08-04-2025	MC2C5FRC0HC364974	KA20AA1151	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	26-04-2017	HARSHINI R	0010347769	HARSHINI R	Retail/ Fleet Owner	0010347769	344574	KM	PRAVEEN .	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00								"10,695.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007928103	Running Repair	08-04-2025	14:53:17	3006912454	3796122500027	08-04-2025	MC2C5FRC0HC364974	KA20AA1151	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	26-04-2017	HARSHINI R	0010347769	HARSHINI R	Retail/ Fleet Owner	0010347769	344574	KM	PRAVEEN .	Paid	Misc. Labor			0117350099	DUAL BRAKE VALVE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00								515.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00								100.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00								830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	4.000	0.00	0.00	0.00	0.00	0.00	87.34	349.36	0.00	0.00	349.36	0.00	0.00	14.00	14.00	97.82	447.18	0.00	0.00	447.18	0.00	0.00	0.00	0					0.00								447.18
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	2.000	155.00	0.00	0.00	90.09	180.18	121.10	242.20	0.00	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	0.00	0.00	0					0.00								310.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00								39.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00								945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			MS603007	HOSE FUEL (8X160)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00								210.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00								569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			MF660040	GASKET(24)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Local Parts			LP3770090	BULB 12V-21W	4.000	0.00	0.00	0.00	0.00	0.00	9.00	36.00	0.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	0.00	0.00	0					0.00								42.48
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	KEERTHI .	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	0.00	0.00	0					0.00								485.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	0.00	0.00	0					0.00								110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Misc. Labor			0117220099	AIR PIPE PURCHASE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00								915.39
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00								523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Misc. Labor			0117140099	RADIATOR SERVICE CHARGE	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00								"1,452.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Misc. Labor			0117160099	Electrical Repair	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	KEERTHI .	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	NAGESH NAIK	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00								995.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRADEEP A	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	812.50	0.00	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00								"1,040.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0					0.00								"2,240.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	0.00	0.00	0					0.00								512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007927933	Running Repair	08-04-2025	14:31:33	3006913722	3796122500028	08-04-2025	MC217LRF0DB267578	KA20C8823	LD Bus	10.90 L BUS AB BS3 SCL SRL*	03-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	100526	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007931587	Running Repair	09-04-2025	11:28:23	3006915045	3796122500029	09-04-2025	MC2EULRC0PH227789	KA52B8732	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	Retail/ Fleet Owner	0012049851	91135	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007931992	Running Repair	09-04-2025	12:12:54	3006915399	3796122500030	09-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737578	KM	NAGESH NAIK	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-5.00	-21.40	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	0.00	0.00	0					0.00								479.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007931992	Running Repair	09-04-2025	12:12:54	3006915399	3796122500030	09-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737578	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007931992	Running Repair	09-04-2025	12:12:54	3006915399	3796122500030	09-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737578	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-5.01	-1.70	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0					0.00								38.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007931992	Running Repair	09-04-2025	12:12:54	3006915399	3796122500030	09-04-2025	MC2P1HRT0GG349375	KA20AA1033	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	19-05-2017	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	737578	KM	NAGESH NAIK	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	-5.00	-28.91	549.22	0.00	0.00	14.00	14.00	153.78	703.00	0.00	0.00	703.00	0.00	0.00	0.00	0					0.00								703.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007925567	Onsite	08-04-2025	10:02:06	3006916144	3796122500031	09-04-2025	MC2P2LRT0HK383562	KA20AA3367	LD Bus	SKL Pro 3009L STF DD Bus ABS BS4	31-07-2018	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	741013	KM	PRAVEEN .	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-5.00	-13.38	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00								299.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007925567	Onsite	08-04-2025	10:02:06	3006916144	3796122500031	09-04-2025	MC2P2LRT0HK383562	KA20AA3367	LD Bus	SKL Pro 3009L STF DD Bus ABS BS4	31-07-2018	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	741013	KM	PRAVEEN .	Paid	Misc. Labor			0117220099	SERVICE VAN CHARGE	2.850	535.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	-5.00	-76.24	"1,448.51"	0.00	0.00	9.00	9.00	260.74	"1,709.25"	0.00	0.00	"1,709.25"	0.00	0.00	0.00	0					0.00								"1,709.25"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007925567	Onsite	08-04-2025	10:02:06	3006916144	3796122500031	09-04-2025	MC2P2LRT0HK383562	KA20AA3367	LD Bus	SKL Pro 3009L STF DD Bus ABS BS4	31-07-2018	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	741013	KM	PRAVEEN .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	-5.00	-20.00	380.00	0.00	0.00	9.00	9.00	68.40	448.40	0.00	0.00	448.40	0.00	0.00	0.00	0					0.00								448.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007925567	Onsite	08-04-2025	10:02:06	3006916144	3796122500031	09-04-2025	MC2P2LRT0HK383562	KA20AA3367	LD Bus	SKL Pro 3009L STF DD Bus ABS BS4	31-07-2018	Nagalaxmi Adyanthaya	0010030363	Nagalaxmi Adyanthaya	Retail/ Fleet Owner	0010030363	741013	KM	PRAVEEN .	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	-5.00	-13.28	252.35	0.00	0.00	14.00	14.00	70.66	323.01	0.00	0.00	323.01	0.00	0.00	0.00	0					0.00								323.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00								335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			MF140223	FLANGE SCREW	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	0.00	0.00	0					0.00								690.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID368344	ET70S6 LHD BLOCKER	1.000	"2,175.00"	0.00	0.00	"1,264.22"	"1,264.22"	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	0.00	0.00	14.00	14.00	475.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00								"2,175.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00								569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	0.00	0.00	0					0.00								405.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00								335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00								135.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	220.00	0.00	0.00	127.88	127.88	171.88	171.88	0.00	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	0.00	0.00	0					0.00								82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00								215.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			IB004002	LATCH ASSY.FR.DOOR LH	1.000	400.00	0.00	0.00	258.98	258.98	338.98	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00								400.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			MB258600	STRICKER	2.000	185.00	0.00	0.00	107.53	215.06	144.53	289.06	0.00	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	0.00	0.00	0					0.00								370.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00								830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	535.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	0.00	258.83	0.00	0.00	0.00	0					0.00								258.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	NAGESH NAIK	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007935821	Running Repair	10-04-2025	10:21:01	3006919240	3796122500032	10-04-2025	MC2G3HRC0JB140748	KA20AA4021	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	Retail/ Fleet Owner	0010564240	452812	KM	PRADEEP A	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007937806	Running Repair	10-04-2025	14:21:51	3006920493	3796122500033	10-04-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	Retail/ Fleet Owner	0011048088	159054	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2007787016	10-04-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007937806	Running Repair	10-04-2025	14:21:51	3006920493	3796122500033	10-04-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	Retail/ Fleet Owner	0011048088	159054	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007787016	10-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007937806	Running Repair	10-04-2025	14:21:51	3006920493	3796122500033	10-04-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	Retail/ Fleet Owner	0011048088	159054	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007787016	10-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007937806	Running Repair	10-04-2025	14:21:51	3006920493	3796122500033	10-04-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	Retail/ Fleet Owner	0011048088	159054	KM	PRADEEP A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007787016	10-04-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007937806	Running Repair	10-04-2025	14:21:51	3006920493	3796122500033	10-04-2025	MC2B6CRC0KE443718	KA20AA8284	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	Retail/ Fleet Owner	0011048088	159054	KM	PRADEEP A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007787016	10-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	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	372.88	440.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	440.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	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	432.20	510.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	510.00								510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	512.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	512.00								512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	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	"1,652.54"	"1,950.00"	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	"1,950.00"								"1,950.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	675.00								674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	51.20	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	51.20								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	975.00	"1,150.50"	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	"1,150.50"								"1,641.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	"1,610.70"								"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	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	415.25	490.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	490.00								490.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	82.59								82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938149	Running Repair	10-04-2025	15:01:13	3006921147	3796122500034	10-04-2025	MC2EHDRC0PHB35318	KA20AC0672	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	Retail/ Fleet Owner	0012242023	83409	KM	NAGESH NAIK	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	16.95	20.00	0	010002521379	Reimburser Version Posted	Service Agreement	3796Z250400054	20.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007939515	Onsite	10-04-2025	17:57:25	3006922258	3796122500035	10-04-2025	MC2EHERC0RFB51686	KA19AE9741	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	Retail/ Fleet Owner	0012594668	15490	KM	NAGESH NAIK	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	19.30	0.00	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	0.00	0.00	0					0.00								24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			MF243624	BOLT WASHER ASSEMBLED 6X16	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00								215.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	3.000	90.00	0.00	0.00	52.31	156.93	70.31	210.93	0.00	0.00	210.93	0.00	0.00	14.00	14.00	59.06	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0					0.00								269.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	"1,285.00"	0.00	0.00	746.91	"2,240.73"	"1,003.91"	"3,011.73"	0.00	0.00	"3,011.73"	0.00	0.00	14.00	14.00	843.28	"3,855.01"	0.00	0.00	"3,855.01"	0.00	0.00	0.00	0					0.00								"3,855.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00								304.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0					0.00								969.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Misc. Labor			0117210099	KING PIN GREASE NIPPLE REPLACED	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Misc. Labor			0117220099	REAR BOTH BRAKE DRUM R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Misc. Labor			0117370099	R/R TIE ROD & END KIT  REPLACED	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Misc. Labor			0117350099	R/R DRAG LINK & END KIT REPLACED	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	1.000	990.00	0.00	0.00	640.98	640.98	838.98	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00								990.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Local Parts			LP162516	RIVET	30.000	0.00	0.00	0.00	0.00	0.00	10.00	300.00	0.00	0.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	0.00	384.00	0.00	0.00	0.00	0					0.00								384.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	0.00	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00								"1,105.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	0.00	0.00	0					0.00								110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			ID333234	GASKET	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	KEERTHI .	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007940327	Running Repair	11-04-2025	09:51:41	3006924308	3796122500036	11-04-2025	MC217LRF0CB245471	KA20C5536	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	Retail/ Fleet Owner	0010164790	138249	KM	PRADEEP A	Paid	Misc. Labor			0117160099	Cluster wiring & electrical repair	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00								"2,398.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Spares			IA235487	AUTO SLACK ADJUSTER 140	2.000	"5,025.00"	0.00	0.00	"2,920.78"	"5,841.56"	"3,925.78"	"7,851.56"	0.00	0.00	"7,851.56"	0.00	0.00	14.00	14.00	"2,198.44"	"10,050.00"	0.00	0.00	"10,050.00"	0.00	0.00	0.00	0					0.00								"10,050.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	0.00	0.00	9.00	9.00	"1,013.64"	"6,645.00"	0.00	0.00	"6,645.00"	0.00	0.00	0.00	0					0.00								"6,645.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0					0.00								63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Local Parts			LP162516	RIVET	42.000	0.00	0.00	0.00	0.00	0.00	10.00	420.00	0.00	0.00	420.00	0.00	0.00	14.00	14.00	117.60	537.60	0.00	0.00	537.60	0.00	0.00	0.00	0					0.00								537.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944139	Running Repair	11-04-2025	16:04:49	3006925756	3796122500037	11-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2860	H	KEERTHI .	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944467	Running Repair	11-04-2025	16:46:03	3006925900	3796122500038	11-04-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	3066	H	PRADEEP A	Paid	Misc. Labor			0117350099	AIR PIPE PURCHASE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944467	Running Repair	11-04-2025	16:46:03	3006925900	3796122500038	11-04-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	3066	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944467	Running Repair	11-04-2025	16:46:03	3006925900	3796122500038	11-04-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	3066	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944467	Running Repair	11-04-2025	16:46:03	3006925900	3796122500038	11-04-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	3066	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007944467	Running Repair	11-04-2025	16:46:03	3006925900	3796122500038	11-04-2025	MC2BJFRC0KL063299	KA20AA9794	HD  Truck	Pro 6019T F CBC RHD BS4 DW	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	3066	H	PRADEEP A	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007947112	Onsite	12-04-2025	09:35:18	3006926941	3796122500039	12-04-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	0010601854	SANJEEVA K SALIAN	Retail/ Fleet Owner	0010601854	47580	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	-0.25	-5.17	"2,061.24"	0.00	0.00	14.00	14.00	577.14	"2,638.38"	0.00	0.00	"2,638.38"	0.00	0.00	0.00	0					0.00								"2,638.38"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007947112	Onsite	12-04-2025	09:35:18	3006926941	3796122500039	12-04-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	0010601854	SANJEEVA K SALIAN	Retail/ Fleet Owner	0010601854	47580	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007947112	Onsite	12-04-2025	09:35:18	3006926941	3796122500039	12-04-2025	MC2EFCRC0NBB12100	KA20AB6373	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	09-11-2022	SANJEEVA K SALIAN	0010601854	SANJEEVA K SALIAN	Retail/ Fleet Owner	0010601854	47580	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00								630.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-0.10	-0.54	534.46	0.00	0.00	9.00	9.00	96.20	630.66	0.00	0.00	630.66	0.00	0.00	0.00	0					0.00								630.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	155.00	155.00	0.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	0.00	0.00	0					0.00								198.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0					0.00								63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00								280.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949313	Running Repair	12-04-2025	14:09:10	3006928711	3796122500040	12-04-2025	MC2H3JRC0GE117249	KA20D8731	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-07-2016	GANESH PAI	0011140114	GANESH PAI	Cash Sales	0011140114	503789	KM	NAGESH NAIK	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM		Warranty	Outside Labor			0117444441	MAIN SHAFT GEAR PRESSING CHARGE	4.300	485.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,849.00"	"2,181.82"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"2,144.84"						2007795676	12-04-2025	"2,460.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-3.50	-9.36	258.14	0.00	0.00	9.00	9.00	46.46	304.60	0.00	0.00	304.60	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	304.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	605.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	450.47	619.85	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	619.85						2007795676	12-04-2025	775.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	27.00	0.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	150.00	450.00	0.00	0.00	450.00	0.00	0.00	14.00	14.00	126.00	576.00	0.00	0.00	576.00	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	576.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	295.00	0.00	0.00	0.00	0.00	250.00	"1,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,033.73"	"1,219.80"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"1,219.80"						2007795676	12-04-2025	"1,548.76"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Spares			MF665007	PLUG DRAI 20	1.000	230.00	0.00	0.00	133.69	133.69	179.69	179.69	0.00	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	230.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	NAGESH NAIK	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007795676	12-04-2025	24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"5,906.52"						2007795676	12-04-2025	"7,384.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID347436	7TH OD GEAR ASSY COUNTER SHAFT	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,926.34"	"3,965.60"	"5,402.64"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"5,402.64"						2007795676	12-04-2025	"6,755.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"1,051.27"						2007795676	12-04-2025	"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"1,455.64"						2007795676	12-04-2025	"1,820.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	747.81						2007795676	12-04-2025	935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	468.14						2007795676	12-04-2025	569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"8,746.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,507.09"	"6,572.16"	"8,953.75"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"8,953.75"						2007795676	12-04-2025	"11,194.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007949521	Onsite	12-04-2025	14:41:46	3006932240	3796122500041	14-04-2025	MC2ERGRC0PC222722	KA20AB9265	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	08-06-2023	PRASHANTH NAYAK	0012108733	PRASHANTH NAYAK	Retail/ Fleet Owner	0012108733	135439	KM	PRADEEP A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002525190	Reimburser Version Posted	Normal Claim type	3796N250400027	"5,486.80"						2007795676	12-04-2025	"6,944.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007953511	Onsite	14-04-2025	10:40:09	3006933698	3796122500042	14-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	2055	H	PRADEEP A	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00								694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007953511	Onsite	14-04-2025	10:40:09	3006933698	3796122500042	14-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	2055	H	PRADEEP A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007953511	Onsite	14-04-2025	10:40:09	3006933698	3796122500042	14-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	2055	H	PRADEEP A	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007953511	Onsite	14-04-2025	10:40:09	3006933698	3796122500042	14-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	2055	H	PRADEEP A	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007953511	Onsite	14-04-2025	10:40:09	3006933698	3796122500042	14-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	2055	H	PRADEEP A	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-1.25	-11.23	887.21	0.00	0.00	14.00	14.00	248.42	"1,135.63"	0.00	0.00	"1,135.63"	0.00	0.00	0.00	0					0.00								"1,135.63"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00								389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	-6.59	-221.13	"3,134.34"	0.00	0.00	14.00	14.00	877.62	"4,011.96"	0.00	0.00	"4,011.96"	0.00	0.00	0.00	0					0.00								"4,011.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	-5.00	-456.05	"8,665.04"	0.00	0.00	14.00	14.00	"2,426.22"	"11,091.26"	0.00	0.00	"11,091.26"	0.00	0.00	0.00	0					0.00								"11,091.26"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955959	Running Repair	14-04-2025	16:05:43	3006934257	3796122500043	14-04-2025	MC2EABRC0MKB06654	KA20AB3334	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	Retail/ Fleet Owner	0011657425	66239	KM	PRAVEEN .	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-5.00	-21.40	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	0.00	0.00	0					0.00								479.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00								"2,339.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	0.00	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	0.00	132.57	0.00	0.00	0.00	0					0.00								132.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Misc. Labor			0117120099	UJ CROSS REPL LATHE CHARGES	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00								"3,156.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00								165.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	3.000	"3,175.00"	0.00	0.00	"1,845.47"	"5,536.41"	"2,480.47"	"7,441.41"	0.00	0.00	"7,441.41"	0.00	0.00	14.00	14.00	"2,083.60"	"9,525.01"	0.00	0.00	"9,525.01"	0.00	0.00	0.00	0					0.00								"9,525.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00								830.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	0.00	0.00	0					0.00								512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0					0.00								"2,240.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0					0.00								94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	0.00	0.00	0.00	0.00	0.00	19.30	19.30	0.00	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	0.00	0.00	0					0.00								24.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007955771	Running Repair	14-04-2025	15:39:36	3006934776	3796122500044	14-04-2025	MC2A3LRT0HF373671	KA20AA1838	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010398005	103308	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007958878	Running Repair	15-04-2025	12:02:38	3006936480	3796122500045	15-04-2025	MC2EPDRC0PKB39117	KA20AC1203	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-12-2023	DINESH NAYAK	0012309706	DINESH NAYAK	Retail/ Fleet Owner	0012309706	722	H	VIGNESH  SURESHA POOJARY	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"	"1,093.22"	0.00	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	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007958878	Running Repair	15-04-2025	12:02:38	3006936480	3796122500045	15-04-2025	MC2EPDRC0PKB39117	KA20AC1203	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-12-2023	DINESH NAYAK	0012309706	DINESH NAYAK	Retail/ Fleet Owner	0012309706	722	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007962727	Running Repair	16-04-2025	10:19:25	3006939960	3796122500046	16-04-2025	MC211ERC0EA285179	KA20D1033	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	Retail/ Fleet Owner	0010009405	67694	KM	PRADEEP A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007962727	Running Repair	16-04-2025	10:19:25	3006939960	3796122500046	16-04-2025	MC211ERC0EA285179	KA20D1033	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	Retail/ Fleet Owner	0010009405	67694	KM	PRADEEP A	Paid	Spares			MS603007	HOSE FUEL (8X160)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00								"2,339.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007963372	Running Repair	16-04-2025	11:17:39	3006940237	3796122500047	16-04-2025	MC2A5ERT0JF407930	KA20AA6303	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	Retail/ Fleet Owner	0010727427	101505	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00								523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	"4,194.99"	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	"4,195.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	"4,694.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	8.000	255.00	0.00	0.00	165.10	"1,320.80"	216.10	"1,728.80"	0.00	0.00	"1,728.80"	0.00	0.00	9.00	9.00	311.18	"2,039.98"	0.00	0.00	"2,039.98"	0.00	0.00	0.00	0					0.00						2007808682	16-04-2025	"2,039.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	881.36	0.00	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00						2007808682	16-04-2025	"1,040.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	182.20	215.00	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	0.00	0.00	0.00	0.00	0.00	155.00	310.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	307.20	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	396.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	94.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117270099	LATHE CHARGE	4.700	535.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	0.00	0.00	0					0.00						2007808682	16-04-2025	"2,967.12"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-0.30	-0.96	320.04	0.00	0.00	9.00	9.00	57.60	377.64	0.00	0.00	377.64	0.00	0.00	0.00	0					0.00						2007808682	16-04-2025	377.64
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00						2007808682	16-04-2025	915.39
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007964073	Running Repair	16-04-2025	12:32:19	3006942000	3796122500048	16-04-2025	MC2ESHRC0LJ179504	KA20AB0546	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	Retail/ Fleet Owner	0010538977	283589	KM	PRAVEEN .	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002528741	Warranty Claim New	Service Agreement	3796Z250400055	0.00						2007808682	16-04-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00								"1,439.36"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM		Paid	Outside Labor			0117444446	STARTER MOTOR REPAIR CHARGE	5.500	485.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	0.00	0.00	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	0.00	"3,147.66"	0.00	0.00	0.00	0					0.00								"3,147.66"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0					0.00								31.57
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00								"3,320.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965653	Running Repair	16-04-2025	16:07:23	3006942639	3796122500049	16-04-2025	MC2EECRC0MB486875	KA19AD3445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-04-2021	MAHENDRA VARMA	0010650086	MAHENDRA VARMA	Retail/ Fleet Owner	0010650086	96092	KM	PRAVEEN .	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-0.50	-1.34	266.16	0.00	0.00	9.00	9.00	47.90	314.06	0.00	0.00	314.06	0.00	0.00	0.00	0					0.00								314.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965943	Running Repair	16-04-2025	16:48:58	3006942718	3796122500050	16-04-2025	MC2EBFRC0LK471722	KA20AB0752	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	30-10-2020	MITHUN NAYAK	0011383974	MITHUN NAYAK	Retail/ Fleet Owner	0011383974	162555	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965943	Running Repair	16-04-2025	16:48:58	3006942718	3796122500050	16-04-2025	MC2EBFRC0LK471722	KA20AB0752	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	30-10-2020	MITHUN NAYAK	0011383974	MITHUN NAYAK	Retail/ Fleet Owner	0011383974	162555	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965943	Running Repair	16-04-2025	16:48:58	3006942718	3796122500050	16-04-2025	MC2EBFRC0LK471722	KA20AB0752	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	30-10-2020	MITHUN NAYAK	0011383974	MITHUN NAYAK	Retail/ Fleet Owner	0011383974	162555	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-5.40	-17.33	303.67	0.00	0.00	9.00	9.00	54.66	358.33	0.00	0.00	358.33	0.00	0.00	0.00	0					0.00								358.33
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965943	Running Repair	16-04-2025	16:48:58	3006942718	3796122500050	16-04-2025	MC2EBFRC0LK471722	KA20AB0752	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	30-10-2020	MITHUN NAYAK	0011383974	MITHUN NAYAK	Retail/ Fleet Owner	0011383974	162555	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00								630.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007965943	Running Repair	16-04-2025	16:48:58	3006942718	3796122500050	16-04-2025	MC2EBFRC0LK471722	KA20AB0752	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	30-10-2020	MITHUN NAYAK	0011383974	MITHUN NAYAK	Retail/ Fleet Owner	0011383974	162555	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007969178	Running Repair	17-04-2025	13:02:31	3006945032	3796122500051	17-04-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	0012735695	IBRAHIM IBRAHIM	Retail/ Fleet Owner	0012735695	347	H	VIGNESH  SURESHA POOJARY	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"	"1,093.22"	0.00	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	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007969178	Running Repair	17-04-2025	13:02:31	3006945032	3796122500051	17-04-2025	MC2EPDRC0TAB63807	KA709835	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	IBRAHIM IBRAHIM	0012735695	IBRAHIM IBRAHIM	Retail/ Fleet Owner	0012735695	347	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM		Paid	Outside Labor			0117444446	RADIATOR SERVICE CHARGE	2.200	485.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	0.00	0.00	"1,067.00"	0.00	0.00	9.00	9.00	192.06	"1,259.06"	0.00	0.00	"1,259.06"	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	"1,259.06"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	KEERTHI .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	KEERTHI .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	945.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	130.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007968895	Running Repair	17-04-2025	12:30:01	3006945665	3796122500052	17-04-2025	MC217LRF0DB267577	KA20C8832	LD Bus	10.90 L BUS AB BS3 SCL SRL*	17-05-2013	"The Madhav Kripa English Nursery,"	0010153573	"The Madhav Kripa English Nursery,"	Retail/ Fleet Owner	0010153573	129863	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007811863	17-04-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007972699	Running Repair	18-04-2025	10:40:45	3006948451	3796122500053	18-04-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	154961	KM	PRAVEEN .	Paid	Spares			IA344054	Rear View Mirror LH	2.000	"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	0.00	0.00	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	0.00	"2,230.02"	0.00	0.00	0.00	0					0.00								"2,230.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007972699	Running Repair	18-04-2025	10:40:45	3006948451	3796122500053	18-04-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	154961	KM	PRAVEEN .	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007972699	Running Repair	18-04-2025	10:40:45	3006948451	3796122500053	18-04-2025	MC2EUHRC0NF210234	KA19AE0032	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	154961	KM	PRAVEEN .	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007975288	Running Repair	18-04-2025	16:33:38	3006950536	3796122500054	18-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4733	H	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007975288	Running Repair	18-04-2025	16:33:38	3006950536	3796122500054	18-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4733	H	NAGESH NAIK	Paid	Labor Value			0120153162	EXHAUST REGENERATION	1.110	535.00	0.00	0.00	0.00	0.00	0.00	593.85	0.00	0.00	593.85	0.00	0.00	9.00	9.00	106.90	700.75	0.00	0.00	700.75	0.00	0.00	0.00	0					0.00								700.75
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002531738	Warranty Claim New	Spare Parts Warranty	3796S250400006	0.00								"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002531738	Warranty Claim New	Spare Parts Warranty	3796S250400006	0.00								"1,980.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	0.00	121.85	0.00	0.00	0.00	0					0.00								121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007974816	Running Repair	18-04-2025	15:28:41	3006950793	3796122500055	18-04-2025	MC2EABRC0NAB09611	KA20AB4227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	Retail/ Fleet Owner	0011332163	117080	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-0.40	-2.14	532.86	0.00	0.00	9.00	9.00	95.92	628.78	0.00	0.00	628.78	0.00	0.00	0.00	0					0.00								628.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	39.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MS602013	HOSE FUEL 6X110	6.000	55.00	0.00	0.00	35.61	213.66	46.61	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MS660163	HOSE CLIP (11.6)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	60.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	10.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Outside Parts			333331	FIP SERVICE KIT BOSCH	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"6,039.00"	"6,039.00"	0.00	0.00	"6,039.00"	0.00	0.00	9.00	9.00	"1,087.02"	"7,126.02"	0.00	0.00	"7,126.02"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"7,126.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	535.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	0.00	258.83	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	258.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117350099	SPRING BRAKE ACTUATOR REPAIRED CHARGE	3.520	535.00	0.00	0.00	0.00	0.00	0.00	"1,883.20"	0.00	0.00	"1,883.20"	0.00	0.00	9.00	9.00	338.98	"2,222.18"	0.00	0.00	"2,222.18"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"2,222.18"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	473.47
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	246.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Misc. Labor			0117140099	RADIATOR SERVICE CHARGE	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"1,452.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"1,767.64"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Misc. Labor			0117260099	DRAG LINK END KIT REPLACED	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"1,262.60"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM		Paid	Outside Labor			0117444446	FIP SERICED BY BOSCH	7.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	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	0.00	0.00	0					0.00						2007803352	15-04-2025	"4,006.10"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"2,840.86"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	480.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			IM300423	FUEL FILTER KIT LCV	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	190.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID202624	FUEL WATER SEPERATOR (HCV)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	525.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	0.00	82.60	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	70.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	65.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID333234	GASKET	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	125.03
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	335.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	135.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MS603007	HOSE FUEL (8X160)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MF434104	NUT FL. M8X1.25	5.000	5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	25.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	0.00	0.00	0.00	0.00	0.00	40.00	80.00	0.00	0.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	0.00	102.40	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	102.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRAVEEN .	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	PRADEEP A	Paid	Spares			IA207589	KIT ASSY (HCV) 217501891	2.000	"1,610.00"	0.00	0.00	935.81	"1,871.62"	"1,257.82"	"2,515.64"	0.00	0.00	"2,515.64"	0.00	0.00	14.00	14.00	704.38	"3,220.02"	0.00	0.00	"3,220.02"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"3,220.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	150.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,666.00"	"1,666.00"	0.00	0.00	"1,666.00"	0.00	0.00	14.00	14.00	466.48	"2,132.48"	0.00	0.00	"2,132.48"	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	"2,132.48"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	NAGESH NAIK	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	2.000	85.00	0.00	0.00	55.03	110.06	72.04	144.08	0.00	0.00	144.08	0.00	0.00	9.00	9.00	25.94	170.02	0.00	0.00	170.02	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	170.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007957422	Onsite	15-04-2025	09:10:46	3006952970	3796122500056	19-04-2025	MC217LRT0BE224578	KA19D1669	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	27-05-2011	Al- Furqan Islamic Eng Med School	0010008960	Al- Furqan Islamic Eng Med School	Retail/ Fleet Owner	0010008960	160815	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007803352	15-04-2025	510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	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"	"3,597.46"	0.00	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	0.00	0.00	0					0.00								"4,245.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	325.00	0.00	0.00	0.00	0.00	275.43	413.15	0.00	0.00	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	0.00	487.51	0.00	0.00	0.00	0					0.00								487.51
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRADEEP A	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRADEEP A	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRADEEP A	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00								"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007978217	Running Repair	19-04-2025	12:45:44	3006953929	3796122500057	19-04-2025	MC2C5FRC0HK384930	KA20AA2942	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	15-11-2017	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	Retail/ Fleet Owner	0010488412	193142	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007979577	Onsite	19-04-2025	15:49:56	3006954417	3796122500058	19-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	62999	KM	PRADEEP A	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-0.50	-0.54	106.46	0.00	0.00	9.00	9.00	19.16	125.62	0.00	0.00	125.62	0.00	0.00	0.00	0					0.00								125.62
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007979577	Onsite	19-04-2025	15:49:56	3006954417	3796122500058	19-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	62999	KM	PRADEEP A	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007982965	Running Repair	21-04-2025	10:20:23	3006957361	3796122500059	21-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2865	H	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007984060	Running Repair	21-04-2025	11:58:37	3006957899	3796122500060	21-04-2025	MC2ETERC0NG211030	KA14C4534	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	14-09-2022	NIDRESH S C S/O CHANDRASHEKAR S K	0011877775	NIDRESH S C S/O CHANDRASHEKAR S K	Retail/ Fleet Owner	0011877775	54805	H	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007984060	Running Repair	21-04-2025	11:58:37	3006957899	3796122500060	21-04-2025	MC2ETERC0NG211030	KA14C4534	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	14-09-2022	NIDRESH S C S/O CHANDRASHEKAR S K	0011877775	NIDRESH S C S/O CHANDRASHEKAR S K	Retail/ Fleet Owner	0011877775	54805	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007984060	Running Repair	21-04-2025	11:58:37	3006957899	3796122500060	21-04-2025	MC2ETERC0NG211030	KA14C4534	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	14-09-2022	NIDRESH S C S/O CHANDRASHEKAR S K	0011877775	NIDRESH S C S/O CHANDRASHEKAR S K	Retail/ Fleet Owner	0011877775	54805	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007984060	Running Repair	21-04-2025	11:58:37	3006957899	3796122500060	21-04-2025	MC2ETERC0NG211030	KA14C4534	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	14-09-2022	NIDRESH S C S/O CHANDRASHEKAR S K	0011877775	NIDRESH S C S/O CHANDRASHEKAR S K	Retail/ Fleet Owner	0011877775	54805	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-2.50	-8.69	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	0.00	0.00	0					0.00								400.10
PSN Automotive Marketing	3796	Karkala	06	Gujarat	SOUTH-1	4007984403	Onsite	21-04-2025	12:31:45	3006958766	3796122500061	21-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	303284	KM	NAGESH NAIK	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	535.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	219.35	0.00	18.00	0.00	0.00	39.48	258.83	0.00	0.00	258.83	0.00	0.00	0.00	0					0.00						2007825486	21-04-2025	258.83
PSN Automotive Marketing	3796	Karkala	06	Gujarat	SOUTH-1	4007984403	Onsite	21-04-2025	12:31:45	3006958766	3796122500061	21-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	303284	KM	NAGESH NAIK	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	-3.50	-2.81	77.44	0.00	18.00	0.00	0.00	13.94	91.38	0.00	0.00	91.38	0.00	0.00	0.00	0					0.00						2007825486	21-04-2025	91.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007985046	Onsite	21-04-2025	14:15:27	3006958832	3796122500062	21-04-2025	MC2H3JRC0NH212391	KA20AB6134	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-10-2022	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	Retail/ Fleet Owner	0011909134	189226	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007987043	Running Repair	21-04-2025	18:16:05	3006960931	3796122500063	21-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351321	KM	PRADEEP A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-5.00	-13.38	254.12	0.00	18.00	0.00	0.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00								299.86
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	-5.00	-3.39	64.41	0.00	18.00	0.00	0.00	11.59	76.00	0.00	0.00	76.00	0.00	0.00	0.00	0					0.00								76.00
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	-5.00	-4.45	84.53	0.00	18.00	0.00	0.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	18.00	0.00	0.00	1.45	9.50	0.00	0.00	9.50	0.00	0.00	0.00	0					0.00								9.50
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3796	Karkala	25	West Bengal	SOUTH-1	4007988040	Onsite	22-04-2025	10:10:11	3006962229	3796122500064	22-04-2025	MC2ESHRC0KK172332	KA44A1722	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	17-11-2020	NITYANAND PATHAK	0011352179	NITYANAND PATHAK	Retail/ Fleet Owner	0011352179	351325	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	5.00	0.00	0.00	1.31	27.53	0.00	0.00	27.53	0.00	0.00	0.00	0					0.00								27.53
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Spares			IA342138	"BOLT, FRONT HUB"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	145.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Spares			IC384151	KIT PAD ASSY	0.500	"4,895.00"	0.00	0.00	"2,845.22"	"1,422.61"	"3,824.22"	"1,912.11"	0.00	0.00	"1,912.11"	0.00	0.00	14.00	14.00	535.40	"2,447.51"	0.00	0.00	"2,447.51"	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	"2,447.51"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	63.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	0.00	0.00	0.00	0.00	0.00	95.19	285.57	0.00	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	365.53
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	155.00	155.00	0.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	198.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-0.40	-1.39	346.36	0.00	0.00	9.00	9.00	62.34	408.70	0.00	0.00	408.70	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	408.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	"1,073.22"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Labor Value			0122351026	HYDRAULIC BRAKE BLEEDING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990312	Running Repair	22-04-2025	14:48:45	3006963861	3796122500065	22-04-2025	MC2EABRC0LH468784	KA09D8418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-08-2020	MEGA FARM	0010432759	MEGA FARM	Retail/ Fleet Owner	0010432759	283953	KM	PRAVEEN .	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	209.60	209.60	0.00	0.00	209.60	0.00	0.00	14.00	14.00	58.68	268.28	0.00	0.00	268.28	0.00	0.00	0.00	0					0.00						2007831396	22-04-2025	268.28
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00								274.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	PRAVEEN .	Paid	Outside Parts			333334	DDU MAJOR KIT & QSPV KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,850.00"	"8,850.00"	0.00	0.00	"8,850.00"	0.00	0.00	14.00	14.00	"2,478.00"	"11,328.00"	0.00	0.00	"11,328.00"	0.00	0.00	0.00	0					0.00								"11,328.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	PRAVEEN .	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	0.00	110.12	0.00	0.00	0.00	0					0.00								110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	240.00	0.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	0.00	0.00	0					0.00								307.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	0.00	0.00	833.00	0.00	0.00	14.00	14.00	233.24	"1,066.24"	0.00	0.00	"1,066.24"	0.00	0.00	0.00	0					0.00								"1,066.24"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00								523.97
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	PRADEEP A	Paid	Labor Value			0105424132	WEATHERSTRIP....REPL(ONE-DOORSIDE)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM		Paid	Outside Labor			0117444444	DOOR GAS WELDING CHARGE	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	PRAVEEN .	Paid	Labor Value			0115351410	APDA	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM		Paid	Outside Labor			0117444446	APDA REPAIRED BY WABCO	4.750	485.00	0.00	0.00	0.00	0.00	0.00	"2,303.75"	0.00	0.00	"2,303.75"	0.00	0.00	9.00	9.00	414.68	"2,718.43"	0.00	0.00	"2,718.43"	0.00	0.00	0.00	0					0.00								"2,718.43"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	NAGESH NAIK	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00								"1,148.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00								"2,339.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007988447	Running Repair	22-04-2025	10:46:09	3006964235	3796122500066	22-04-2025	MC2A5ERT0HD368623	KA19AC0445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	ST THOMAS ENGLISH MEDIUM SCHOOL	0010328739	ST THOMAS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010328739	107306	KM	KEERTHI .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007991476	Onsite	22-04-2025	17:12:32	3006965077	3796122500067	22-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2902	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007991476	Onsite	22-04-2025	17:12:32	3006965077	3796122500067	22-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2902	H	NAGESH NAIK	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	209.60	419.20	0.00	0.00	419.20	0.00	0.00	14.00	14.00	117.38	536.58	0.00	0.00	536.58	0.00	0.00	0.00	0					0.00								536.58
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007991476	Onsite	22-04-2025	17:12:32	3006965077	3796122500067	22-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2902	H	NAGESH NAIK	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00								"5,135.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007991476	Onsite	22-04-2025	17:12:32	3006965077	3796122500067	22-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2902	H	NAGESH NAIK	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007991476	Onsite	22-04-2025	17:12:32	3006965077	3796122500067	22-04-2025	MC2BJFRC0LA063848	KA20AA9795	HD  Truck	Pro 6019T F CBC RHD BS4 DW HB	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	Retail/ Fleet Owner	0010161556	2902	H	NAGESH NAIK	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007990883	Running Repair	22-04-2025	15:54:57	3006965092	3796122500068	22-04-2025	MC2C8CRC0LA456205	KA20AA9234	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	09-01-2020	MANOJ SHETTY	0011151959	MANOJ SHETTY	Retail/ Fleet Owner	0011151959	186463	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-1.00	-2.68	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	0.00	312.48	0.00	0.00	0.00	0					0.00								312.48
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	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"	"1,093.22"	0.00	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	0.00	0.00	0					0.00						2007782671	09-04-2025	"1,290.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	311.00	0.00	0.00	0.00	0.00	263.56	"2,635.60"	0.00	0.00	"2,635.60"	0.00	0.00	9.00	9.00	474.40	"3,110.00"	0.00	0.00	"3,110.00"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"3,110.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"2,339.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65373172					0.00						2007782671	09-04-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.25	-2.58	"1,031.32"	0.00	0.00	9.00	9.00	185.64	"1,216.96"	0.00	0.00	"1,216.96"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"1,216.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"1,410.75"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007932893	Free Service	09-04-2025	14:33:33	3006916431	3796162500001	09-04-2025	MC2EBFRC0RJB57274	KA19AE9354	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	Retail/ Fleet Owner	0012600785	59384	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007782671	09-04-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	515.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007788310	10-04-2025	"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	15.000	311.00	0.00	0.00	0.00	0.00	263.56	"3,953.40"	0.00	0.00	"3,953.40"	0.00	0.00	9.00	9.00	711.62	"4,665.02"	0.00	0.00	"4,665.02"	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	"4,665.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74673700					0.00						2007788310	10-04-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	"1,435.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007938950	Free Service	10-04-2025	16:33:02	3006921800	3796162500002	10-04-2025	MC2ETERC0PK229817	KA19AE4778	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	06-01-2024	KARKALA ANANTHAKRISHNA SHETTY	0012232479	KARKALA ANANTHAKRISHNA SHETTY	Retail/ Fleet Owner	0012232479	1048	H	NAGESH NAIK	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007788310	10-04-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	"1,779.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	730.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	"2,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	"1,435.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91092592					0.00						2007790438	11-04-2025	0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	15.000	311.00	0.00	0.00	0.00	0.00	263.56	"3,953.40"	0.00	0.00	"3,953.40"	0.00	0.00	9.00	9.00	711.62	"4,665.02"	0.00	0.00	"4,665.02"	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	"4,665.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	159.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	35.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	25.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00						2007790438	11-04-2025	55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007941491	Free Service	11-04-2025	11:47:11	3006923900	3796162500003	11-04-2025	MC2ESHRC0PE225302	KA19AE2244	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	29-06-2023	S ANANTHA KRISHNA RAO	0011034062	S ANANTHA KRISHNA RAO	Retail/ Fleet Owner	0011034062	40226	KM	KEERTHI .	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007790438	11-04-2025	"3,069.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63797417					0.00								0.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00								63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0122351026	HYDRAULIC BRAKE BLEEDING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	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	0.00	0.00	0					0.00								"4,895.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	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	0.00	0.00	0					0.00								"3,875.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	30.00	150.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0					0.00								157.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	0.00	0.00	0					0.00								192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	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	0.00	0.00	0					0.00								"1,350.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00								320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00								760.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	516.96	0.00	0.00	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	0.00	0.00	0					0.00								610.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00								"1,624.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	9.00	9.00	202.50	"1,327.50"	0.00	0.00	"1,327.50"	0.00	0.00	0.00	0					0.00								"1,327.50"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007970267	Free Service	17-04-2025	15:44:34	3006947597	3796162500004	17-04-2025	MC2EABRC0NAB09109	KA14C3680	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-04-2022	SUBRAMANYA K R	0011707893	SUBRAMANYA K R	Retail/ Fleet Owner	0011707893	27620	KM	PRAVEEN .	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00								530.00
