Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117130099	REGENERATION AND SOFTWARE UPDATION	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,040.89"	0.00	0.00	9.00	9.00	367.36	"2,408.25"	0.00	0.00	"2,408.25"	0.00	"2,148.31"	0.00	0				40169390		0.00					-5.00	-107.42		2008255474	01-08-2025	"2,408.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97		2008255474	01-08-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2008255474	01-08-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	96.000	5.00	0.00	0.00	0.00	0.00	4.24	0.00	386.69	0.00	0.00	9.00	9.00	69.60	456.29	0.00	0.00	456.29	0.00	407.04	0.00	0				76161000		0.00					-5.00	-20.35		2008255474	01-08-2025	456.29
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2008255474	01-08-2025	180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	74.23	0.00	0.00	14.00	14.00	20.78	95.01	0.00	0.00	95.01	0.00	78.14	0.00	0				87089900		0.00					-5.00	-3.91		2008255474	01-08-2025	95.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	500.00	0.00	0.00	0.00	0.00	390.63	0.00	371.10	0.00	0.00	14.00	14.00	103.90	475.00	0.00	0.00	475.00	0.00	390.63	0.00	0				87089900		0.00					-5.00	-19.53		2008255474	01-08-2025	475.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181600		0.00					-5.01	-2.97		2008255474	01-08-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.71	0.00	0.00	14.00	14.00	1.04	4.75	0.00	0.00	4.75	0.00	3.91	0.00	0				87082900		0.00					-5.12	-0.20		2008255474	01-08-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	0.00	47.50	0.00	42.38	0.00	0				73182400		0.00					-5.00	-2.12		2008255474	01-08-2025	47.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	50.00	0.00	0.00	0.00	0.00	39.06	0.00	37.11	0.00	0.00	14.00	14.00	10.40	47.51	0.00	0.00	47.51	0.00	39.06	0.00	0				87089900		0.00					-4.99	-1.95		2008255474	01-08-2025	47.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	115.04	0.00	0.00	14.00	14.00	32.22	147.26	0.00	0.00	147.26	0.00	121.09	0.00	0				87089900		0.00					-5.00	-6.05		2008255474	01-08-2025	147.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2008255474	01-08-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181600		0.00					-5.00	-1.27		2008255474	01-08-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008255474	01-08-2025	"1,092.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008255474	01-08-2025	"1,092.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008255474	01-08-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	44.54	0.00	0.00	14.00	14.00	12.48	57.02	0.00	0.00	57.02	0.00	46.88	0.00	0				87089900		0.00					-4.99	-2.34		2008255474	01-08-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP3770093	KIT LINING SET STD	2.000	"3,480.00"	0.00	0.00	0.00	0.00	"2,718.75"	0.00	"5,165.62"	0.00	0.00	14.00	14.00	"1,446.38"	"6,612.00"	0.00	0.00	"6,612.00"	0.00	"5,437.50"	0.00	0				87089900		0.00					-5.00	-271.88		2008255474	01-08-2025	"6,612.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	VADIRAJA .	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM		Paid	Outside Labor			0117444447	FRT	5.000	525.00	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	"2,625.00"	0.00	0				998714		0.00					-100.00	"-2,625.00"		2008255474	01-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	Paid	Misc. Labor			0117999999	consumable	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.58	0.00	0				998714		0.00					0.00	0.00				0.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	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	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM	RANJITH K	Paid	Misc. Labor			0117999999	brake pipe repair	1.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	810.75	0.00	0.00	9.00	9.00	145.94	956.69	0.00	0.00	956.69	0.00	810.75	0.00	0				998714		0.00					0.00	0.00				956.69
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	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	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,117.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,117.50"	0.00	0				40111010		0.00					0.00	0.00				"12,950.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				73181600		0.00					0.00	0.00				750.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00				344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	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	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	3.250	525.00	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	"1,706.25"	0.00	0				998714		0.00					0.00	0.00				"2,013.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Spares			MF450005	WASHER	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182200		0.00					0.00	0.00				100.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Warranty	Spares			IA235487	AUTO SLACK ADJUSTER 140	1.000	"5,025.00"	0.00	0.00	"2,920.78"	"2,920.78"	"3,925.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.78"	0.00	0				87089900		0.00					0.00	0.00				"5,025.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481854	Running Repair	02-08-2025	12:43:54	3007393879	3799122502300	02-08-2025	MC2ECDRC0NDB13890	KA19AD7735	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-07-2022	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	72923	KM	KARUNAKARA P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008256679	02-08-2025	315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481854	Running Repair	02-08-2025	12:43:54	3007393879	3799122502300	02-08-2025	MC2ECDRC0NDB13890	KA19AD7735	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-07-2022	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	72923	KM	KARUNAKARA P	Paid	Misc. Labor			0117350099	FR AND RR BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008256679	02-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Labor Value			0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	575.00	0.00	0.00	0.00	0.00	0.00	0.00	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	0.00	481.73	0.00	408.25	0.00	0				998714		0.00					0.00	0.00		2008257049	02-08-2025	481.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Labor Value			0102635011	Front harness repair	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008257049	02-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	2.000	40.00	0.00	0.00	0.00	0.00	31.25	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Labor Value			0102547016	TELEMATICS HARNESS REPLACEMENT	0.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	0.00	379.96	0.00	322.00	0.00	0				998714		0.00					0.00	0.00		2008257049	02-08-2025	379.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008257049	02-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008257049	02-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	2.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	17.54	0.00	0.00	14.00	14.00	4.92	22.46	0.00	0.00	22.46	0.00	17.54	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	22.46
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	6.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	180.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Misc. Labor			0117999999	CLUTCH DISC...REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00				"4,345.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	0.00	14.00	14.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00				"36,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00					0.00	0.00				"1,593.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008257569	02-08-2025	344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008257569	02-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008257569	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00		2008257569	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008257569	02-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM		Paid	Outside Labor			0117444444	FRT	4.000	525.00	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	"2,100.00"	0.00	0				998714		0.00					-100.00	"-2,100.00"		2008257569	02-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	8.77	0.00	0.00	14.00	14.00	2.46	11.23	0.00	0.00	11.23	0.00	8.77	0.00	0				87089900		0.00					0.00	0.00				11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117350099	EXHAUST AIR PIPE R/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			MF140056	BOLT M10x1.25x16	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			2223218882	PIPE	1.000	"5,005.00"	0.00	0.00	"2,909.16"	"2,909.16"	"3,910.16"	0.00	"3,910.16"	0.00	0.00	14.00	14.00	"1,094.84"	"5,005.00"	0.00	0.00	"5,005.00"	0.00	"3,910.16"	0.00	0				87089900		0.00					0.00	0.00				"5,005.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Spares			IE321458	SIDE MARKER LAMP LED	2.000	320.00	0.00	0.00	207.19	414.38	271.19	0.00	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	0.00	640.00	0.00	542.38	0.00	0				85122010		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Misc. Labor			0117120099	PP SHAFT BEARING PRESSING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00				"1,058.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	9.00	9.00	208.04	"1,363.79"	0.00	0.00	"1,363.79"	0.00	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00				"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	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	510.00	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	601.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008259910	02-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485806	Running Repair	03-08-2025	14:57:34	3007397642	3799122502309	03-08-2025	MC2H3MRC0PA222388	KA18C8352	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	31-01-2023	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	0012012117	Retail/ Fleet Owner	0012012117	308253	KM	GURURAJA Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	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	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485806	Running Repair	03-08-2025	14:57:34	3007397642	3799122502309	03-08-2025	MC2H3MRC0PA222388	KA18C8352	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	31-01-2023	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	0012012117	Retail/ Fleet Owner	0012012117	308253	KM	GURURAJA Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485827	Running Repair	03-08-2025	15:06:09	3007397649	3799122502310	03-08-2025	MC2EBERC0PAB25415	KA705881	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 5S PRM RDL	16-02-2023	Saketha earth movers	Saketha earth movers	0012007354	Retail/ Fleet Owner	0012007354	39308	KM	GURURAJA Kumar	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	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	230.00	0.00	0				998714		0.00					-100.00	-230.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485827	Running Repair	03-08-2025	15:06:09	3007397649	3799122502310	03-08-2025	MC2EBERC0PAB25415	KA705881	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 5S PRM RDL	16-02-2023	Saketha earth movers	Saketha earth movers	0012007354	Retail/ Fleet Owner	0012007354	39308	KM	GURURAJA Kumar	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485839	Running Repair	03-08-2025	15:10:57	3007397655	3799122502311	03-08-2025	MC2EBGRC0LK473633	KA12B9352	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	17-03-2021	LAKSHYA ENERGY STATION	LAKSHYA	0011462839	Retail/ Fleet Owner	0011462839	22980	KM	GURURAJA Kumar	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	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	258.75	0.00	0				998714		0.00					-100.00	-258.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485849	Running Repair	03-08-2025	15:17:05	3007397672	3799122502312	03-08-2025	MC2C8CRC0HJ383058	KA12B5533	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-10-2017	E P PREMPRAKASH	E P PREMPRAKASH	0010447528	Retail/ Fleet Owner	0010447528	158300	KM	GURURAJA Kumar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	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	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008258487	02-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008258487	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008258487	02-08-2025	176.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008258487	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"16,539.03"	0.00	0.00	9.00	9.00	"2,977.02"	"19,516.05"	0.00	0.00	"19,516.05"	0.00	"17,783.90"	0.00	0				90271000		0.00					-7.00	"-1,244.87"		2008258487	02-08-2025	"19,516.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	21.80	0.00	0.00	14.00	14.00	6.10	27.90	0.00	0.00	27.90	0.00	23.44	0.00	0				87089900		0.00					-7.00	-1.64		2008258487	02-08-2025	27.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Local Parts			LP2101003	WIRE 4 MM	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	43.60	0.00	0.00	14.00	14.00	12.20	55.80	0.00	0.00	55.80	0.00	46.88	0.00	0				87089900		0.00					-7.00	-3.28		2008258487	02-08-2025	55.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	14.55	0.00	0.00	14.00	14.00	4.08	18.63	0.00	0.00	18.63	0.00	15.64	0.00	0				87089900		0.00					-6.97	-1.09		2008258487	02-08-2025	18.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	31.53	0.00	0.00	9.00	9.00	5.68	37.21	0.00	0.00	37.21	0.00	33.90	0.00	0				84849000		0.00					-6.99	-2.37		2008258487	02-08-2025	37.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,120.59"	0.00	0.00	14.00	14.00	873.76	"3,994.35"	0.00	0.00	"3,994.35"	0.00	"3,355.47"	0.00	0				87089900		0.00					-7.00	-234.88		2008258487	02-08-2025	"3,994.35"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	26.57	0.00	0.00	2.50	2.50	1.32	27.89	0.00	0.00	27.89	0.00	28.57	0.00	0				52029900		0.00					-7.00	-2.00		2008258487	02-08-2025	27.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	847.25	0.00	0.00	9.00	9.00	152.50	999.75	0.00	0.00	999.75	0.00	911.02	0.00	0				40103590		0.00					-7.00	-63.77		2008258487	02-08-2025	999.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483127	Onsite	02-08-2025	15:31:48	3007398452	3799122502314	04-08-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	322766	KM	MANOJU KUMAR	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	973.35	0.00	0.00	9.00	9.00	175.20	"1,148.55"	0.00	0.00	"1,148.55"	0.00	"1,046.61"	0.00	0				40103590		0.00					-7.00	-73.26		2008258487	02-08-2025	"1,148.55"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73269099		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73269099		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	0.500	885.00	0.00	0.00	573.00	286.50	750.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				40091100		0.00					0.00	0.00				442.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MS602156	FUEL HOSE	0.500	560.00	0.00	0.00	362.58	181.29	474.58	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				40091100		0.00					0.00	0.00				280.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	0.00	"2,007.82"	0.00	0.00	14.00	14.00	562.18	"2,570.00"	0.00	0.00	"2,570.00"	0.00	"2,007.82"	0.00	0				87089900		0.00					0.00	0.00				"2,570.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(FIP leakage repair)	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM		Paid	Outside Labor			0117444442	DOOR REPAIR CHARGES	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,843.00"	0.00	"10,843.00"	0.00	0.00	9.00	9.00	"1,951.74"	"12,794.74"	0.00	0.00	"12,794.74"	0.00	"10,843.00"	0.00	0				84139190		0.00					0.00	0.00				"12,794.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MB025121	CAP DUST WHEEL	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	375.00	0.00	0.00	0.00	0.00	438.60	0.00	438.60	0.00	0.00	14.00	14.00	122.80	561.40	0.00	0.00	561.40	0.00	438.60	0.00	0				87089900		0.00					0.00	0.00				561.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00				344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				84828000		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	7.82	0.00	0				87082900		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	921.88	0.00	0				87081090		0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF200075	SCREW MACHINE 6X12	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00				620.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00				430.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF450007	PLAIN WASHER	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73182200		0.00					0.00	0.00				149.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00				310.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	220.00	0.00	0.00	127.88	127.88	171.88	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF104839	BOLT M6x1x50	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Misc. Labor			0117350099	BRAKE ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Misc. Labor			0117150099	P/S BELT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486777	Running Repair	04-08-2025	10:10:38	3007399041	3799122502315	04-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	301479	KM	RAJESHA R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	VADIRAJA .	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	1.000	150.00	0.00	0.00	0.00	0.00	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				85122010		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	VADIRAJA .	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40101290		0.00					0.00	0.00				485.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	VADIRAJA .	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	VADIRAJA .	Paid	Labor Value			0102541340	BACKUP LAMP LENS ..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117130099	POWER STEERING BELT REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008488444	Running Repair	04-08-2025	12:38:04	3007399197	3799122502316	04-08-2025	MC226HRC0ED092532	KA476382	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	09-07-2014	Nayak Plastics	Nayak Plastics	0010083545	Retail/ Fleet Owner	0010083545	236214	KM	DAYANANDA BANGERA	Paid	Labor Value			0101143051	FAN DRIVE BELT....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM	MANOJU KUMAR	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM	MANOJU KUMAR	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM	MANOJU KUMAR	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00				"3,717.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489137	Onsite	04-08-2025	14:12:06	3007399602	3799122502317	04-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	156559	KM	MANOJU KUMAR	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					-100.00	"-2,432.25"				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	VADIRAJA .	Paid	Misc. Labor			0117130099	WIRRING REPAIRED AND INDICATOR REPLACED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008262939	04-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008262939	04-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008262939	04-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	VADIRAJA .	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	1.000	20.00	0.00	0.00	0.00	0.00	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008262939	04-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008262939	04-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008262939	04-08-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008262939	04-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008262939	04-08-2025	1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008487346	Running Repair	04-08-2025	11:01:40	3007399828	3799122502318	04-08-2025	MC2FBERT0RAB44106	KA21C7061	LD Bus	2065 E SRL CWC BSVI	08-03-2024	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	0011988715	Retail/ Fleet Owner	0011988715	30527	KM	MANOJU KUMAR	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008262939	04-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Spares			IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	1.000	"17,945.00"	0.00	0.00	"11,618.63"	"11,618.63"	"15,207.63"	0.00	"14,447.25"	0.00	0.00	9.00	9.00	"2,600.50"	"17,047.75"	0.00	0.00	"17,047.75"	0.00	"15,207.63"	0.00	0				85443000		0.00					-5.00	-760.38		2008261367	04-08-2025	"17,047.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	25.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	185.49	0.00	0.00	14.00	14.00	51.94	237.43	0.00	0.00	237.43	0.00	195.25	0.00	0				87089900		0.00					-5.00	-9.76		2008261367	04-08-2025	237.43
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2008261367	04-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008261367	04-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008261367	04-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008261367	04-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486536	Running Repair	04-08-2025	09:27:05	3007400012	3799122502319	04-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257425	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008261367	04-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	"5,350.00"	0.00	0.00	"3,109.69"	"3,109.69"	"4,179.69"	0.00	"4,179.69"	0.00	0.00	14.00	14.00	"1,170.32"	"5,350.01"	0.00	0.00	"5,350.01"	0.00	"4,179.69"	0.00	0				87082900		0.00					0.00	0.00				"5,350.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Misc. Labor			0117350099	4wheel brake adjustment	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM		Paid	Outside Labor			0117444449	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489453	Running Repair	04-08-2025	14:52:07	3007400200	3799122502320	04-08-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	93800	KM	RAJESHA R	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	480.00	0.00	0.00	14.00	14.00	134.40	614.40	0.00	0.00	614.40	0.00	500.00	0.00	0				87089900		0.00					-4.00	-20.00				614.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	414.91	0.00	0.00	9.00	9.00	74.68	489.59	0.00	0.00	489.59	0.00	432.20	0.00	0				83012000		0.00					-4.00	-17.29				489.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80	0.00	0.00	9.00	9.00	139.10	911.90	0.00	0.00	911.90	0.00	805.00	0.00	0				998714		0.00					-4.00	-32.20				911.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	414.91	0.00	0.00	9.00	9.00	74.68	489.59	0.00	0.00	489.59	0.00	432.20	0.00	0				83012000		0.00					-4.00	-17.29				489.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	480.00	0.00	0.00	14.00	14.00	134.40	614.40	0.00	0.00	614.40	0.00	500.00	0.00	0				87089900		0.00					-4.00	-20.00				614.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00					-4.00	-4.60				130.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	287.50	0.00	0				998714		0.00					-4.00	-11.50				325.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	"2,559.30"	0.00	0				27101972		0.00					-4.00	-102.37				"2,899.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,470.34"	0.00	0				84212300		0.00					-4.00	-138.81				"3,931.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.85	0.00	0.00	2.50	2.50	2.74	57.59	0.00	0.00	57.59	0.00	57.14	0.00	0				52029900		0.00					-4.01	-2.29				57.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,291.25"	0.00	0.00	14.00	14.00	641.56	"2,932.81"	0.00	0.00	"2,932.81"	0.00	"2,386.72"	0.00	0				87089900		0.00					-4.00	-95.47				"2,932.81"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	48.84	0.00	0.00	9.00	9.00	8.80	57.64	0.00	0.00	57.64	0.00	50.88	0.00	0				73181500		0.00					-4.01	-2.04				57.64
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	"4,762.50"	0.00	0.00	14.00	14.00	"1,333.50"	"6,096.00"	0.00	0.00	"6,096.00"	0.00	"4,960.94"	0.00	0				87089900		0.00					-4.00	-198.44				"6,096.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,086.11"	0.00	0.00	9.00	9.00	195.50	"1,281.61"	0.00	0.00	"1,281.61"	0.00	"1,131.36"	0.00	0				85443000		0.00					-4.00	-45.25				"1,281.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	142.50	0.00	0.00	14.00	14.00	39.90	182.40	0.00	0.00	182.40	0.00	148.44	0.00	0				87089900		0.00					-4.00	-5.94				182.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.00"	0.00	0.00	9.00	9.00	322.92	"2,116.92"	0.00	0.00	"2,116.92"	0.00	"1,868.75"	0.00	0				998714		0.00					-4.00	-74.75				"2,116.92"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00					-4.00	-23.00				651.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90				195.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	220.80	0.00	0.00	9.00	9.00	39.74	260.54	0.00	0.00	260.54	0.00	230.00	0.00	0				998714		0.00					-4.00	-9.20				260.54
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90				195.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	287.50	0.00	0				998714		0.00					-4.00	-11.50				325.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	Yashavanth Yashavanth	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	303.60	0.00	0.00	9.00	9.00	54.64	358.24	0.00	0.00	358.24	0.00	316.25	0.00	0				998714		0.00					-4.00	-12.65				358.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20	0.00	0.00	9.00	9.00	163.30	"1,070.50"	0.00	0.00	"1,070.50"	0.00	945.00	0.00	0				998714		0.00					-4.00	-37.80				"1,070.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	932.88	0.00	0.00	9.00	9.00	167.92	"1,100.80"	0.00	0.00	"1,100.80"	0.00	971.75	0.00	0				998714		0.00					-4.00	-38.87				"1,100.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	315.00	0.00	0.00	14.00	14.00	88.20	403.20	0.00	0.00	403.20	0.00	328.13	0.00	0				87089900		0.00					-4.00	-13.13				403.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008486588	Preventive Maintenance	04-08-2025	09:41:04	3007400289	3799122502321	04-08-2025	MC2EHDRC0LH469301	KA19AD2093	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	06-10-2020	SAFWAN U T	SAFWAN U T	0011310692	Retail/ Fleet Owner	0011310692	361262	KM	MADHU .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	927.45	0.00	0.00	9.00	9.00	166.94	"1,094.39"	0.00	0.00	"1,094.39"	0.00	966.09	0.00	0				27101990		0.00					-4.00	-38.64				"1,094.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	VADIRAJA .	Paid	Labor Value			0105637410	Cabin (Saloon) mirror replace	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	1.000	20.00	0.00	0.00	0.00	0.00	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Misc. Labor			0117999999	CHASSIS GREASING	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM		Paid	Outside Labor			0117444442	WASHING SERVICE	1.430	525.00	0.00	0.00	0.00	0.00	0.00	0.00	750.75	0.00	0.00	9.00	9.00	135.14	885.89	0.00	0.00	885.89	0.00	750.75	0.00	0				998714		0.00					0.00	0.00				885.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Misc. Labor			0117420099	TINKER WORK CHARGES	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008489689	Running Repair	04-08-2025	15:19:31	3007400487	3799122502322	04-08-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	338131	KM	Manoj Manoj	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008489913	Running Repair	04-08-2025	15:47:52	3007400605	3799122502323	04-08-2025	MC2BCSRC0RH117967	KA07C0073	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	49017	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	18.00	0.00	0.00	496.80	"3,256.80"	0.00	0.00	"3,256.80"	0.00	"2,760.00"	0.00	0				998714		0.00					0.00	0.00				"3,256.80"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008489913	Running Repair	04-08-2025	15:47:52	3007400605	3799122502323	04-08-2025	MC2BCSRC0RH117967	KA07C0073	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	49017	KM	DHANRAJ R	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008255833	02-08-2025	"2,900.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008255833	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008255833	02-08-2025	"1,050.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008255833	02-08-2025	904.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008255833	02-08-2025	"8,665.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480782	Accidental	02-08-2025	11:03:35	3007401101	3799122502324	04-08-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	184128	KM	Mithun S	Paid	Misc. Labor			0117120099	WINDSHIELD GLASS REPLACEMENT	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008255833	02-08-2025	"3,304.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00				"3,624.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.80	0.00	0				34031900		0.00					0.00	0.00				480.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Local Parts			LP300205	PREMIUM COOLANT	2.000	550.00	0.00	0.00	0.00	0.00	429.69	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	859.38	0.00	0				87089900		0.00					0.00	0.00				"1,100.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.500	"6,645.00"	0.00	0.00	"4,302.36"	"10,755.90"	"5,631.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,078.40"	0.00	0				68138100		0.00					0.00	0.00				"16,612.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	737.28	0.00	0				84841090		0.00					0.00	0.00				870.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	207.63	0.00	0				84841090		0.00					0.00	0.00				245.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.73"	0.00	0				73269099		0.00					0.00	0.00				"1,385.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	VADIRAJA .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	VADIRAJA .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	VADIRAJA .	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	80.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	0.00	799.56	0.00	677.60	0.00	0				76161000		0.00					0.00	0.00				799.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0115353206	FRONT BRAKE LINING RH REPLMT - F2	1.700	575.00	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	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	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	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	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	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	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	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	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	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	VADIRAJA .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477378	Onsite	01-08-2025	15:05:33	3007401212	3799122502325	04-08-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	157154	KM	DHANRAJ R	AMC	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	2.500	575.00	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008490874	Onsite	04-08-2025	17:45:56	3007401316	3799122502326	04-08-2025	MC2BJFRC0PC092591	KA19AE3577	HD  Truck	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	30-09-2023	ZAKHA TRADE	ZAKHA TRADE	0012229794	Retail/ Fleet Owner	0012229794	4139	H	MADHU .	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,877.74"	0.00	0.00	9.00	9.00	518.00	"3,395.74"	0.00	0.00	"3,395.74"	0.00	"2,957.60"	0.00	0				27101972		0.00					-2.70	-79.86				"3,395.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	82544311				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38				"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20				807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28				"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	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"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70				"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008259058	02-08-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008259058	02-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008259058	02-08-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008259058	02-08-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008259058	02-08-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008259058	02-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008259058	02-08-2025	"5,060.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008259058	02-08-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008259058	02-08-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008259058	02-08-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008259058	02-08-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008259058	02-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM		Paid	Outside Labor			0117444444	Labour Done Outside  rh door handle	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008259058	02-08-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	56378711				998714		0.00					0.00	0.00		2008259058	02-08-2025	0.00
