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	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM		Paid	Outside Labor			0117444449	FRT	84.000	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	"44,100.00"	0.00	0				998714		0.00					-100.00	"-44,100.00"		2007874540	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	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	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007874540	03-05-2025	"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			LP202041	SHIM SUSPENSION	12.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2007874540	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	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		2007874540	03-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			MW028255	WASHER INTERNAL	1.000	80.00	0.00	0.00	46.50	46.50	62.50	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		2007874540	03-05-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2007874540	03-05-2025	115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			MF430125	NUT (16) 6T	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181600		0.00					0.00	0.00		2007874540	03-05-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007874540	03-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	0.00	"5,631.36"	0.00	0.00	9.00	9.00	"1,013.64"	"6,645.00"	0.00	0.00	"6,645.00"	0.00	"5,631.36"	0.00	0				68138100		0.00					0.00	0.00		2007874540	03-05-2025	"6,645.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	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		2007874540	03-05-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	249.92	0.00	0.00	14.00	14.00	69.98	319.90	0.00	0.00	319.90	0.00	249.92	0.00	0				87089900		0.00					0.00	0.00		2007874540	03-05-2025	319.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	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		2007874540	03-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117270099	RR RH HOUSING LINER INTERCHANGED	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		2007874540	03-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Warranty	Labor Value			0101123010	ENGINE OIL COOLER 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		2007874540	03-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117130099	FRONT AXLE TAPPER PLATE REPLACEMENT	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		2007874540	03-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	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		2007874540	03-05-2025	"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	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		2007874540	03-05-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00		2007874540	03-05-2025	"44,550.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73269099		0.00					0.00	0.00		2007874540	03-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	887.28	0.00	0				27101972		0.00					0.00	0.00		2007874540	03-05-2025	"1,047.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008020872	Running Repair	29-04-2025	10:13:14	3007011314	3799122500608	03-05-2025	MC2BPNRC0NC077829	KA19AE1582	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	165190	KM	ARUN KUMAR J.	Paid	Spares			ID334138	"O-RING, SLEEVE"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40169320		0.00					0.00	0.00		2007874540	03-05-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	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	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00				159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	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	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00				"4,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042353	Running Repair	03-05-2025	11:27:52	3007011661	3799122500609	03-05-2025	MC2P2HRT0RA539725	KA20AC3288	LD Bus	PRO 3009 H CWC AC BSVI	13-03-2024	POOJA S	POOJA S	0012379770	Retail/ Fleet Owner	0012379770	47608	KM	MADHU .	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042736	Running Repair	03-05-2025	12:08:39	3007012027	3799122500610	03-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111473	KM	ARUN KUMAR J.	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	4008042736	Running Repair	03-05-2025	12:08:39	3007012027	3799122500610	03-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111473	KM	ARUN KUMAR J.	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.03"	0.00	0				68138100		0.00					0.00	0.00				"9,967.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042736	Running Repair	03-05-2025	12:08:39	3007012027	3799122500610	03-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111473	KM	ARUN KUMAR J.	AMC	Local Parts			LP162516	RIVET	48.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	374.88	0.00	0				87089900		0.00					0.00	0.00				479.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042736	Running Repair	03-05-2025	12:08:39	3007012027	3799122500610	03-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111473	KM	ARUN KUMAR J.	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	4008042736	Running Repair	03-05-2025	12:08:39	3007012027	3799122500610	03-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111473	KM	ARUN KUMAR J.	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	4008039220	Onsite	02-05-2025	15:13:43	3007012094	3799122500611	03-05-2025	MC2ETERC0PD224563	KA12C3777	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-07-2023	SATHISH C N	SATHISH C N	0012129640	Retail/ Fleet Owner	0012129640	5739	H	GURURAJA Kumar	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	4008039220	Onsite	02-05-2025	15:13:43	3007012094	3799122500611	03-05-2025	MC2ETERC0PD224563	KA12C3777	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	31-07-2023	SATHISH C N	SATHISH C N	0012129640	Retail/ Fleet Owner	0012129640	5739	H	GURURAJA Kumar	Warranty	Spares			IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	"3,930.00"	0.00	0.00	"2,284.31"	"2,284.31"	"3,070.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.31"	0.00	0				87089900		0.00					0.00	0.00				"3,929.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.43	0.00	0				87089900		0.00					-100.00	-23.43				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	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	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			MH034177	"MH034177, OIL SEAL"	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				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	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	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.500	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	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042761	Running Repair	03-05-2025	12:11:05	3007012577	3799122500612	03-05-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	60060	KM	MANOJ KUMAR K.	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041963	Onsite	03-05-2025	10:52:48	3007012641	3799122500613	03-05-2025	MC2BFSRC0RA107718	KA709839	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	05-10-2024	AVIL JONTY DSOUZA	AVIL JONTY DSOUZA	0012534835	Retail/ Fleet Owner	0012534835	19640	KM	VADIRAJA .	Warranty	Labor Value			0103144021	AC Compressor [R & R]  Replacement	2.700	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	"1,552.50"	0.00	0				998714		0.00					0.00	0.00				"1,831.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041963	Onsite	03-05-2025	10:52:48	3007012641	3799122500613	03-05-2025	MC2BFSRC0RA107718	KA709839	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	05-10-2024	AVIL JONTY DSOUZA	AVIL JONTY DSOUZA	0012534835	Retail/ Fleet Owner	0012534835	19640	KM	VADIRAJA .	Warranty	Spares			IH006941	AMPLIFIER	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				84151010		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044282	Onsite	03-05-2025	15:41:33	3007012875	3799122500614	03-05-2025	MC2ECDRC0NJB20001	KA19AD8643	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	DECCAN PLAST	0011900163	Retail/ Fleet Owner	0011900163	70521	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00					0.00	0.00		2007876109	03-05-2025	531.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044282	Onsite	03-05-2025	15:41:33	3007012875	3799122500614	03-05-2025	MC2ECDRC0NJB20001	KA19AD8643	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	DECCAN PLAST	0011900163	Retail/ Fleet Owner	0011900163	70521	KM	THEERTHAKSHA GOWDA	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		2007876109	03-05-2025	236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044282	Onsite	03-05-2025	15:41:33	3007012875	3799122500614	03-05-2025	MC2ECDRC0NJB20001	KA19AD8643	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	DECCAN PLAST	0011900163	Retail/ Fleet Owner	0011900163	70521	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2007876109	03-05-2025	705.64
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007875225	03-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007875225	03-05-2025	119.99
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	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	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007875225	03-05-2025	708.00
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				998714		0.00					0.00	0.00		2007875225	03-05-2025	590.00
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Misc. Labor			0117130099	FUEL LINES CLEANING	3.761	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.58"	0.00	18.00	0.00	0.00	389.26	"2,551.84"	0.00	0.00	"2,551.84"	0.00	"2,162.58"	0.00	0				998714		0.00					0.00	0.00		2007875225	03-05-2025	"2,551.84"
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007875225	03-05-2025	160.00
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2007875225	03-05-2025	"2,135.00"
PSN Automotive Marketing	3799	Mangalore	38	Telangana	SOUTH-2	4008043150	Onsite	03-05-2025	12:55:25	3007012906	3799122500615	03-05-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	Keshapaga Thirupathaiah	0010757314	Retail/ Fleet Owner	0010757314	275971	KM		Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	18.00	0.00	0.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2007875225	03-05-2025	"2,175.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	"2,398.31"	0.00	0				85369090		0.00					0.00	0.00				"2,830.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182100		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Spares			IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	"2,860.17"	0.00	0				85124000		0.00					0.00	0.00				"3,375.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Labor Value			0102353242	VACUUM SWITCH ...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	4008044153	Onsite	03-05-2025	15:27:04	3007013228	3799122500616	03-05-2025	MC2M7SRC0KB061017	KA634993	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	ASHFAK BEPARI	ASHFAK BEPARI	0010588290	Retail/ Fleet Owner	0010588290	295850	KM	VADIRAJA .	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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	4008041783	Running Repair	03-05-2025	10:33:04	3007013253	3799122500617	03-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	19049	KM	KARUNAKARA P	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit 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		2007876564	03-05-2025	"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041783	Running Repair	03-05-2025	10:33:04	3007013253	3799122500617	03-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	19049	KM	KARUNAKARA P	Warranty	Labor Value			0120153155	DPF 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					0.00	0.00		2007876564	03-05-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041783	Running Repair	03-05-2025	10:33:04	3007013253	3799122500617	03-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	19049	KM	KARUNAKARA P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007876564	03-05-2025	"3,739.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041783	Running Repair	03-05-2025	10:33:04	3007013253	3799122500617	03-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	19049	KM	KARUNAKARA P	Warranty	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		2007876564	03-05-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041783	Running Repair	03-05-2025	10:33:04	3007013253	3799122500617	03-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	19049	KM	KARUNAKARA P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007876564	03-05-2025	"1,590.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008033742	Breakdown Order	30-04-2025	23:36:19	3007013928	3799122500618	03-05-2025	MC2FCHRT0TA558136		LD Bus	2075 H Srl Stf Ac BSVI Esc	22-03-2025	"Pradhan Adhikari, Coast Guard"	"Pradhan Adhikari, Coast Guard"	0012794297	Retail/ Fleet Owner	0012794297	1522	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00		2007877195	03-05-2025	"6,780.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008033742	Breakdown Order	30-04-2025	23:36:19	3007013928	3799122500618	03-05-2025	MC2FCHRT0TA558136		LD Bus	2075 H Srl Stf Ac BSVI Esc	22-03-2025	"Pradhan Adhikari, Coast Guard"	"Pradhan Adhikari, Coast Guard"	0012794297	Retail/ Fleet Owner	0012794297	1522	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0102543522	Electrical cutoff switch 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					0.00	0.00		2007877195	03-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008033742	Breakdown Order	30-04-2025	23:36:19	3007013928	3799122500618	03-05-2025	MC2FCHRT0TA558136		LD Bus	2075 H Srl Stf Ac BSVI Esc	22-03-2025	"Pradhan Adhikari, Coast Guard"	"Pradhan Adhikari, Coast Guard"	0012794297	Retail/ Fleet Owner	0012794297	1522	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	36.000	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	540.00	0.00	0				998714		0.00					0.00	0.00		2007877195	03-05-2025	637.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008033742	Breakdown Order	30-04-2025	23:36:19	3007013928	3799122500618	03-05-2025	MC2FCHRT0TA558136		LD Bus	2075 H Srl Stf Ac BSVI Esc	22-03-2025	"Pradhan Adhikari, Coast Guard"	"Pradhan Adhikari, Coast Guard"	0012794297	Retail/ Fleet Owner	0012794297	1522	KM	THEERTHAKSHA GOWDA	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		2007877195	03-05-2025	472.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008046122	Running Repair	04-05-2025	12:07:38	3007014853	3799122500619	04-05-2025	MC2M6GRC0JA052768	KA708365	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	102790	H	MANOJ KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.958	575.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	0.00	18.00	0.00	0.00	99.15	650.00	0.00	0.00	650.00	0.00	550.85	0.00	0				998714		0.00					0.00	0.00				650.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H		Paid	Outside Labor			0117444449	FRT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0				998714		0.00					-100.00	"-1,050.00"				0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	VADIRAJA .	Paid	Spares			LPH1	h1 bulb	1.000	199.00	0.00	0.00	0.00	0.00	168.64	0.00	168.64	0.00	18.00	0.00	0.00	30.36	199.00	0.00	0.00	199.00	0.00	168.64	0.00	0				85122010		0.00					0.00	0.00				199.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	VADIRAJA .	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	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00				29.98
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	VADIRAJA .	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	2.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	17.54	0.00	28.00	0.00	0.00	4.91	22.45	0.00	0.00	22.45	0.00	17.54	0.00	0				87089900		0.00					0.00	0.00				22.45
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	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	28.00	0.00	0.00	4.91	22.45	0.00	0.00	22.45	0.00	17.54	0.00	0				87089900		0.00					0.00	0.00				22.45
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	28.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	28.00	0.00	0.00	13.13	60.01	0.00	0.00	60.01	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008045941	Running Repair	04-05-2025	10:56:57	3007015093	3799122500620	04-05-2025	MC2M6GRC0JA053381	KA708366	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	BALAJI BLUE METALS	BALAJI BLUE METALS	0010597761	Retail/ Fleet Owner	0010597761	11350	H	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	18.00	0.00	0.00	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				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM		Paid	Outside Labor			0117444441	DPF CLEANED	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Labor Value			0102168912	Software download for EMS ECU	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Spares			MF445087	NUT LOCK M14x1.5	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				73181600		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	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				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	KM	Yashavanth Yashavanth	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	4008045915	Running Repair	04-05-2025	10:49:24	3007015099	3799122500621	04-05-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	148307	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	4008046427	Running Repair	04-05-2025	14:55:25	3007015146	3799122500622	04-05-2025	MC2BESRC0NB077365	KA705260	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	13-10-2022	HANEEF B	HANEEF B	0011859480	Retail/ Fleet Owner	0011859480	221950	KM	MANOJ KUMAR K.	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181600		0.00					0.00	0.00		2007878492	04-05-2025	160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046427	Running Repair	04-05-2025	14:55:25	3007015146	3799122500622	04-05-2025	MC2BESRC0NB077365	KA705260	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	13-10-2022	HANEEF B	HANEEF B	0011859480	Retail/ Fleet Owner	0011859480	221950	KM	MANOJ KUMAR K.	Paid	Spares			IA203477	BOLT RETAINER	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007878492	04-05-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046427	Running Repair	04-05-2025	14:55:25	3007015146	3799122500622	04-05-2025	MC2BESRC0NB077365	KA705260	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	13-10-2022	HANEEF B	HANEEF B	0011859480	Retail/ Fleet Owner	0011859480	221950	KM	MANOJ KUMAR K.	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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		2007878492	04-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	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	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	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	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	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	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046435	Running Repair	04-05-2025	14:58:03	3007015181	3799122500623	04-05-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	7850	H	MANOJ KUMAR K.	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	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	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR K.	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00				274.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR K.	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR 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	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR K.	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	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR K.	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	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	4008046540	Onsite	04-05-2025	15:48:00	3007015330	3799122500624	04-05-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	180754	H	MANOJ KUMAR K.	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045905	Onsite	04-05-2025	10:46:25	3007015397	3799122500625	04-05-2025	MC2B6CRC0KC436448	KA19AC9072	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	15-07-2019	Shailesh Dsouza D	Shailesh Dsouza D	0010064879	Retail/ Fleet Owner	0010064879	66291	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045905	Onsite	04-05-2025	10:46:25	3007015397	3799122500625	04-05-2025	MC2B6CRC0KC436448	KA19AC9072	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	15-07-2019	Shailesh Dsouza D	Shailesh Dsouza D	0010064879	Retail/ Fleet Owner	0010064879	66291	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117160099	Electrical Repaire	1.838	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.85"	0.00	0.00	9.00	9.00	190.24	"1,247.09"	0.00	0.00	"1,247.09"	0.00	"1,056.85"	0.00	0				998714		0.00					0.00	0.00				"1,247.09"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045905	Onsite	04-05-2025	10:46:25	3007015397	3799122500625	04-05-2025	MC2B6CRC0KC436448	KA19AC9072	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	15-07-2019	Shailesh Dsouza D	Shailesh Dsouza D	0010064879	Retail/ Fleet Owner	0010064879	66291	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045905	Onsite	04-05-2025	10:46:25	3007015397	3799122500625	04-05-2025	MC2B6CRC0KC436448	KA19AC9072	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	15-07-2019	Shailesh Dsouza D	Shailesh Dsouza D	0010064879	Retail/ Fleet Owner	0010064879	66291	KM		Paid	Misc. Labor			0117999991	Service Van Branded	36.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00	0.00	0.00	9.00	9.00	97.20	637.20	0.00	0.00	637.20	0.00	540.00	0.00	0				998714		0.00					0.00	0.00				637.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045905	Onsite	04-05-2025	10:46:25	3007015397	3799122500625	04-05-2025	MC2B6CRC0KC436448	KA19AC9072	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	15-07-2019	Shailesh Dsouza D	Shailesh Dsouza D	0010064879	Retail/ Fleet Owner	0010064879	66291	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00				380.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045956	Running Repair	04-05-2025	11:00:50	3007015403	3799122500626	04-05-2025	MC2BFSRC0RA108190	KA20AC5281	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	THE PROPRIETOR	0012649625	Retail/ Fleet Owner	0012649625	27150	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		2007878777	04-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045956	Running Repair	04-05-2025	11:00:50	3007015403	3799122500626	04-05-2025	MC2BFSRC0RA108190	KA20AC5281	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	THE PROPRIETOR	0012649625	Retail/ Fleet Owner	0012649625	27150	KM	Ramesh .	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	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		2007878777	04-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045956	Running Repair	04-05-2025	11:00:50	3007015403	3799122500626	04-05-2025	MC2BFSRC0RA108190	KA20AC5281	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	THE PROPRIETOR	0012649625	Retail/ Fleet Owner	0012649625	27150	KM	Ramesh .	Warranty	Spares			IE456639	Service kit For DP sensor (BUS)	1.000	"5,765.00"	0.00	0.00	"3,350.91"	"3,350.91"	"4,503.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,503.91"	0.00	0				87089900		0.00					0.00	0.00		2007878777	04-05-2025	"5,765.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045956	Running Repair	04-05-2025	11:00:50	3007015403	3799122500626	04-05-2025	MC2BFSRC0RA108190	KA20AC5281	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	THE PROPRIETOR	0012649625	Retail/ Fleet Owner	0012649625	27150	KM	Ramesh .	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		2007878777	04-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045956	Running Repair	04-05-2025	11:00:50	3007015403	3799122500626	04-05-2025	MC2BFSRC0RA108190	KA20AC5281	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	THE PROPRIETOR	0012649625	Retail/ Fleet Owner	0012649625	27150	KM	Ramesh .	Paid	Misc. Labor			0117150099	chekup	0.045	575.00	0.00	0.00	0.00	0.00	0.00	0.00	25.88	0.00	0.00	9.00	9.00	4.66	30.54	0.00	0.00	30.54	0.00	25.88	0.00	0				998714		0.00					0.00	0.00		2007878777	04-05-2025	30.54
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007878811	04-05-2025	"15,361.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007878811	04-05-2025	99.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	VADIRAJA .	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	706.00	0.00	0.00	0.00	0.00	551.66	0.00	524.08	0.00	0.00	14.00	14.00	146.74	670.82	0.00	0.00	670.82	0.00	551.66	0.00	0				87089900		0.00					-5.00	-27.58		2007878811	04-05-2025	670.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007878811	04-05-2025	346.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007878811	04-05-2025	142.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007878811	04-05-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	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		2007878811	04-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00		2007878811	04-05-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	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		2007878811	04-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	DHANRAJ R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00		2007878811	04-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008045795	Running Repair	04-05-2025	10:00:48	3007015465	3799122500627	04-05-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	47278	KM	VADIRAJA .	Paid	Misc. Labor			0117310099	WHEEL ALIGNMENT INSPECTED(FRT)	4.000	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	"2,300.00"	0.00	0				998714		0.00					-100.00	"-2,300.00"		2007878811	04-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008029646	Accidental	30-04-2025	14:20:31	3007015667	3799122500628	05-05-2025	MC2EAERC0PJB35914	KA21C6367	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-11-2023	SHIVA PRASAD U A	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012268388	91853	KM	Mithun S	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007864751	30-04-2025	845.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008029646	Accidental	30-04-2025	14:20:31	3007015667	3799122500628	05-05-2025	MC2EAERC0PJB35914	KA21C6367	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-11-2023	SHIVA PRASAD U A	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012268388	91853	KM	Mithun S	Paid	Misc. Labor			0117120099	WINDSHIELDGLASS 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		2007864751	30-04-2025	"3,304.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008029646	Accidental	30-04-2025	14:20:31	3007015667	3799122500628	05-05-2025	MC2EAERC0PJB35914	KA21C6367	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-11-2023	SHIVA PRASAD U A	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012268388	91853	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		2007864751	30-04-2025	"2,900.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008029646	Accidental	30-04-2025	14:20:31	3007015667	3799122500628	05-05-2025	MC2EAERC0PJB35914	KA21C6367	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-11-2023	SHIVA PRASAD U A	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012268388	91853	KM	Mithun S	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2007864751	30-04-2025	"11,070.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048072	Running Repair	05-05-2025	11:22:04	3007016160	3799122500629	05-05-2025	MC2CAJRC0RF112379	KA19AE7748	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-07-2024	MAHAMMAD SAFWAN ABDULLA	MAHAMMAD SAFWAN ABDULLA	0012488161	Retail/ Fleet Owner	0012488161	65203	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048072	Running Repair	05-05-2025	11:22:04	3007016160	3799122500629	05-05-2025	MC2CAJRC0RF112379	KA19AE7748	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-07-2024	MAHAMMAD SAFWAN ABDULLA	MAHAMMAD SAFWAN ABDULLA	0012488161	Retail/ Fleet Owner	0012488161	65203	KM	KARUNAKARA P	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	4008048072	Running Repair	05-05-2025	11:22:04	3007016160	3799122500629	05-05-2025	MC2CAJRC0RF112379	KA19AE7748	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-07-2024	MAHAMMAD SAFWAN ABDULLA	MAHAMMAD SAFWAN ABDULLA	0012488161	Retail/ Fleet Owner	0012488161	65203	KM	KARUNAKARA P	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	4008048072	Running Repair	05-05-2025	11:22:04	3007016160	3799122500629	05-05-2025	MC2CAJRC0RF112379	KA19AE7748	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-07-2024	MAHAMMAD SAFWAN ABDULLA	MAHAMMAD SAFWAN ABDULLA	0012488161	Retail/ Fleet Owner	0012488161	65203	KM	KARUNAKARA P	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048072	Running Repair	05-05-2025	11:22:04	3007016160	3799122500629	05-05-2025	MC2CAJRC0RF112379	KA19AE7748	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-07-2024	MAHAMMAD SAFWAN ABDULLA	MAHAMMAD SAFWAN ABDULLA	0012488161	Retail/ Fleet Owner	0012488161	65203	KM	KARUNAKARA P	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87089900		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM		Paid	Outside Labor			0117444449	BRAKE C/P	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007880732	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2007880732	05-05-2025	"2,295.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00		2007880732	05-05-2025	110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	5.00	0.00	0.00	0.00	0.00	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	135.68	0.00	0				76161000		0.00					-100.00	-135.68		2007880732	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	AMC	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00		2007880732	05-05-2025	159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	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		2007880732	05-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007880732	05-05-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	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		2007880732	05-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048941	Running Repair	05-05-2025	12:53:11	3007017348	3799122500630	05-05-2025	MC2ERHRC0MH194243	KA19AD5242	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	14-12-2021	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	206000	KM	DHANRAJ R	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007880732	05-05-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049894	Running Repair	05-05-2025	15:06:51	3007017350	3799122500631	05-05-2025	MC2FCHRT0RA543036	KA708386	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	AL QADISA ENGLISH MEDIUM SCHOOL The Head Mistress	AL QADISA ENGLISH MEDIUM SCHOOL	0012109712	Retail/ Fleet Owner	0012109712	5661	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	4008049894	Running Repair	05-05-2025	15:06:51	3007017350	3799122500631	05-05-2025	MC2FCHRT0RA543036	KA708386	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	AL QADISA ENGLISH MEDIUM SCHOOL The Head Mistress	AL QADISA ENGLISH MEDIUM SCHOOL	0012109712	Retail/ Fleet Owner	0012109712	5661	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	4008049894	Running Repair	05-05-2025	15:06:51	3007017350	3799122500631	05-05-2025	MC2FCHRT0RA543036	KA708386	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	AL QADISA ENGLISH MEDIUM SCHOOL The Head Mistress	AL QADISA ENGLISH MEDIUM SCHOOL	0012109712	Retail/ Fleet Owner	0012109712	5661	KM	KARUNAKARA P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049894	Running Repair	05-05-2025	15:06:51	3007017350	3799122500631	05-05-2025	MC2FCHRT0RA543036	KA708386	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	AL QADISA ENGLISH MEDIUM SCHOOL The Head Mistress	AL QADISA ENGLISH MEDIUM SCHOOL	0012109712	Retail/ Fleet Owner	0012109712	5661	KM	KARUNAKARA P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049894	Running Repair	05-05-2025	15:06:51	3007017350	3799122500631	05-05-2025	MC2FCHRT0RA543036	KA708386	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	AL QADISA ENGLISH MEDIUM SCHOOL The Head Mistress	AL QADISA ENGLISH MEDIUM SCHOOL	0012109712	Retail/ Fleet Owner	0012109712	5661	KM	KARUNAKARA P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	18.00	0.00	0.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00					0.00	0.00				531.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	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	18.00	0.00	0.00	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	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.15"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	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	18.00	0.00	0.00	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				"1,310.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	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	28.00	0.00	0.00	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	11	Kerala	SOUTH-2	4008030399	Onsite	30-04-2025	15:19:38	3007017357	3799122500632	05-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41419	KM	Yashavanth Yashavanth	Paid	Labor Value			0120153136	SCR Adblue tank replacement	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	18.00	0.00	0.00	77.63	508.88	0.00	0.00	508.88	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.88
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049739	Running Repair	05-05-2025	14:48:39	3007017455	3799122500633	05-05-2025	MC2T4MRC0JD009679	KA05AH4557	HD  Truck	Pro 5031 M CBC RHD BS4 NGB 24FT	30-07-2018	USK LPG TRANSPORTS	USK LPG TRANSPORTS	0011525410	Retail/ Fleet Owner	0011525410	382349	KM	SHARATH KUMAR K.	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				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049739	Running Repair	05-05-2025	14:48:39	3007017455	3799122500633	05-05-2025	MC2T4MRC0JD009679	KA05AH4557	HD  Truck	Pro 5031 M CBC RHD BS4 NGB 24FT	30-07-2018	USK LPG TRANSPORTS	USK LPG TRANSPORTS	0011525410	Retail/ Fleet Owner	0011525410	382349	KM	SHARATH KUMAR K.	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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	4008049739	Running Repair	05-05-2025	14:48:39	3007017455	3799122500633	05-05-2025	MC2T4MRC0JD009679	KA05AH4557	HD  Truck	Pro 5031 M CBC RHD BS4 NGB 24FT	30-07-2018	USK LPG TRANSPORTS	USK LPG TRANSPORTS	0011525410	Retail/ Fleet Owner	0011525410	382349	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117120099	EGR COOLER REPLACEMENT	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049739	Running Repair	05-05-2025	14:48:39	3007017455	3799122500633	05-05-2025	MC2T4MRC0JD009679	KA05AH4557	HD  Truck	Pro 5031 M CBC RHD BS4 NGB 24FT	30-07-2018	USK LPG TRANSPORTS	USK LPG TRANSPORTS	0011525410	Retail/ Fleet Owner	0011525410	382349	KM	SHARATH KUMAR K.	Paid	Spares			ID349620	"EGR Cooler, 27 tubes"	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	0.00	"10,821.10"	0.00	0.00	14.00	14.00	"3,029.90"	"13,851.00"	0.00	0.00	"13,851.00"	0.00	"11,390.63"	0.00	0				87089900		0.00					-5.00	-569.53				"13,851.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050011	Onsite	05-05-2025	15:18:13	3007017559	3799122500634	05-05-2025	MC2ERHRC0MB187929	KA18C7272	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	30-10-2021	PRASHANT C C	PRASHANT C C	0010714247	Retail/ Fleet Owner	0010714247	141555	KM	GURURAJA Kumar	Paid	Misc. Labor			0117999999	DEARATION TANK REPLACED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007880609	05-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050011	Onsite	05-05-2025	15:18:13	3007017559	3799122500634	05-05-2025	MC2ERHRC0MB187929	KA18C7272	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	30-10-2021	PRASHANT C C	PRASHANT C C	0010714247	Retail/ Fleet Owner	0010714247	141555	KM	GURURAJA Kumar	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007880609	05-05-2025	"2,595.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050011	Onsite	05-05-2025	15:18:13	3007017559	3799122500634	05-05-2025	MC2ERHRC0MB187929	KA18C7272	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	30-10-2021	PRASHANT C C	PRASHANT C C	0010714247	Retail/ Fleet Owner	0010714247	141555	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		2007880609	05-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050011	Onsite	05-05-2025	15:18:13	3007017559	3799122500634	05-05-2025	MC2ERHRC0MB187929	KA18C7272	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	30-10-2021	PRASHANT C C	PRASHANT C C	0010714247	Retail/ Fleet Owner	0010714247	141555	KM	GURURAJA Kumar	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		2007880609	05-05-2025	315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050011	Onsite	05-05-2025	15:18:13	3007017559	3799122500634	05-05-2025	MC2ERHRC0MB187929	KA18C7272	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	30-10-2021	PRASHANT C C	PRASHANT C C	0010714247	Retail/ Fleet Owner	0010714247	141555	KM	GURURAJA Kumar	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007880609	05-05-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049920	Running Repair	05-05-2025	15:09:05	3007017625	3799122500635	05-05-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	38913	KM	MADHU .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049920	Running Repair	05-05-2025	15:09:05	3007017625	3799122500635	05-05-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	38913	KM	MADHU .	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	4008049920	Running Repair	05-05-2025	15:09:05	3007017625	3799122500635	05-05-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	38913	KM	MADHU .	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	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM	THEERTHAKSHA GOWDA	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	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	9.00	9.00	140.40	920.40	0.00	0.00	920.40	0.00	780.00	0.00	0				998714		0.00					0.00	0.00				920.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	8.78	0.00	0				87089900		0.00					0.00	0.00				11.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049945	Onsite	05-05-2025	15:11:07	3007017701	3799122500636	05-05-2025	MC2EBKRC0NJB20267	KA19AD9526	LD Truck	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	13-12-2022	RAJARAM KADOOR	RAJARAM KADOOR	0011576525	Retail/ Fleet Owner	0011576525	42101	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770074	BRUSH	1.000	950.00	0.00	0.00	0.00	0.00	742.19	0.00	739.96	0.00	0.00	14.00	14.00	207.18	947.14	0.00	0.00	947.14	0.00	742.19	0.00	0				87089900		0.00					-0.30	-2.23				947.14
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049991	Onsite	05-05-2025	15:16:24	3007017765	3799122500637	05-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	90990	KM	RANJITH K	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"1,930.03"	0.00	0.00	14.00	14.00	540.40	"2,470.43"	0.00	0.00	"2,470.43"	0.00	"2,066.41"	0.00	0				87089900		0.00					-6.60	-136.38				"2,470.43"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049991	Onsite	05-05-2025	15:16:24	3007017765	3799122500637	05-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	90990	KM	RANJITH K	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	4008049991	Onsite	05-05-2025	15:16:24	3007017765	3799122500637	05-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	90990	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	10.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				998714		0.00					0.00	0.00				177.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049991	Onsite	05-05-2025	15:16:24	3007017765	3799122500637	05-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	90990	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	0.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	100.00	0.00	0				998714		0.00					0.00	0.00				118.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049991	Onsite	05-05-2025	15:16:24	3007017765	3799122500637	05-05-2025	MC2ESHRC0NK216908	KA21C4465	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	13-12-2022	NOUSHAD H	NOUSHAD H	0011961270	Retail/ Fleet Owner	0011961270	90990	KM	RANJITH K	Paid	Misc. Labor			0117999999	ACCELERATOR PEDAL R/P	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	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00					-5.00	-52.50		2007881174	05-05-2025	"1,177.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	RANJITH K	Paid	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2007881174	05-05-2025	837.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	0.00	773.50	0.00	690.00	0.00	0				998714		0.00					-5.00	-34.50		2007881174	05-05-2025	773.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	0.00	"4,650.25"	0.00	"3,824.22"	0.00	0				87089900		0.00					-5.00	-191.21		2007881174	05-05-2025	"4,650.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	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	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2007881174	05-05-2025	644.57
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	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	923.16	0.00	0.00	9.00	9.00	166.16	"1,089.32"	0.00	0.00	"1,089.32"	0.00	971.75	0.00	0				998714		0.00					-5.00	-48.59		2007881174	05-05-2025	"1,089.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	0.00	"1,892.59"	0.00	0.00	14.00	14.00	529.92	"2,422.51"	0.00	0.00	"2,422.51"	0.00	"1,992.20"	0.00	0				87089900		0.00					-5.00	-99.61		2007881174	05-05-2025	"2,422.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	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		2007881174	05-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	109.00	0.00	0.00	0.00	0.00	85.16	0.00	80.90	0.00	0.00	14.00	14.00	22.66	103.56	0.00	0.00	103.56	0.00	85.16	0.00	0				87089900		0.00					-5.00	-4.26		2007881174	05-05-2025	103.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	237.28	0.00	0				40169910		0.00					-5.00	-11.86		2007881174	05-05-2025	266.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Labor Value			0103551511	HVAC Fresh air filter	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	92.86	0.00	0.00	9.00	9.00	16.72	109.58	0.00	0.00	109.58	0.00	97.75	0.00	0				998714		0.00					-5.00	-4.89		2007881174	05-05-2025	109.58
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007881174	05-05-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				40169910		0.00					-5.00	-5.93		2007881174	05-05-2025	132.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC371424	PU BUSH	1.000	275.00	0.00	0.00	159.84	159.84	214.84	0.00	204.10	0.00	0.00	14.00	14.00	57.14	261.24	0.00	0.00	261.24	0.00	214.84	0.00	0				87089900		0.00					-5.00	-10.74		2007881174	05-05-2025	261.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	423.05	0.00	0.00	14.00	14.00	118.46	541.51	0.00	0.00	541.51	0.00	445.32	0.00	0				87089900		0.00					-5.00	-22.27		2007881174	05-05-2025	541.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049878	Running Repair	05-05-2025	15:04:27	3007017802	3799122500638	05-05-2025	MC2EABRC0LA456319	KA19AD1155	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-03-2020	STALIN RAJA	STALIN RAJA	0010926672	Retail/ Fleet Owner	0010926672	117517	KM	NAVEEN N	Paid	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	148.43	0.00	0.00	14.00	14.00	41.56	189.99	0.00	0.00	189.99	0.00	156.24	0.00	0				87089900		0.00					-5.00	-7.81		2007881174	05-05-2025	189.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050879	Fitness certificate	05-05-2025	17:00:51	3007018344	3799122500639	05-05-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	67250	KM	THEERTHAKSHA GOWDA	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00				835.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050879	Fitness certificate	05-05-2025	17:00:51	3007018344	3799122500639	05-05-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	67250	KM	THEERTHAKSHA GOWDA	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	4008050879	Fitness certificate	05-05-2025	17:00:51	3007018344	3799122500639	05-05-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	67250	KM	THEERTHAKSHA GOWDA	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	4008050879	Fitness certificate	05-05-2025	17:00:51	3007018344	3799122500639	05-05-2025	MC2ESGRC0PA222375	KA19AE4474	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	30-11-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	67250	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117420099	CABIN BUSH KIT REPLACEMENT	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Labor Value			0111221143	T/M SHIFT ROD ...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		2007881922	05-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2007881922	05-05-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	3.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.50"	0.00	0.00	9.00	9.00	368.56	"2,416.06"	0.00	0.00	"2,416.06"	0.00	"2,047.50"	0.00	0				998714		0.00					0.00	0.00		2007881922	05-05-2025	"2,416.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	VADIRAJA .	Paid	Labor Value			0101134014	ALTERNATOR ASSY. 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		2007881922	05-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	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		2007881922	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	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		2007881922	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Labor Value			0101111317	TAPPET SETTING	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		2007881922	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007881922	05-05-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	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		2007881922	05-05-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007881922	05-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			IA211399	"IA211399,BALL JOINT"	3.000	335.00	0.00	0.00	194.72	584.16	261.72	0.00	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87082900		0.00					0.00	0.00		2007881922	05-05-2025	"1,005.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	507.81	0.00	0.00	14.00	14.00	142.18	649.99	0.00	0.00	649.99	0.00	507.81	0.00	0				87089900		0.00					0.00	0.00		2007881922	05-05-2025	649.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	277.34	0.00	0.00	14.00	14.00	77.66	355.00	0.00	0.00	355.00	0.00	277.34	0.00	0				87089900		0.00					0.00	0.00		2007881922	05-05-2025	355.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	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		2007881922	05-05-2025	295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2007881922	05-05-2025	440.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2007881922	05-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	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		2007881922	05-05-2025	159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	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		2007881922	05-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051018	Running Repair	05-05-2025	17:20:03	3007018613	3799122500640	05-05-2025	MC2C8CRC0HF374892	KA21C6437	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	74776	KM	Manoj Manoj	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		2007881922	05-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051191	Running Repair	05-05-2025	17:50:53	3007018891	3799122500641	05-05-2025	MC2BFSRC0PK104113	KA20AC1709	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	SAMEER SAMEER	SAMEER SAMEER	0012311352	Retail/ Fleet Owner	0012311352	88418	KM	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					-100.00	-28.57		2007882388	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051191	Running Repair	05-05-2025	17:50:53	3007018891	3799122500641	05-05-2025	MC2BFSRC0PK104113	KA20AC1709	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	SAMEER SAMEER	SAMEER SAMEER	0012311352	Retail/ Fleet Owner	0012311352	88418	KM	RANJITH K	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007882388	05-05-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051191	Running Repair	05-05-2025	17:50:53	3007018891	3799122500641	05-05-2025	MC2BFSRC0PK104113	KA20AC1709	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	SAMEER SAMEER	SAMEER SAMEER	0012311352	Retail/ Fleet Owner	0012311352	88418	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007882388	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051191	Running Repair	05-05-2025	17:50:53	3007018891	3799122500641	05-05-2025	MC2BFSRC0PK104113	KA20AC1709	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	SAMEER SAMEER	SAMEER SAMEER	0012311352	Retail/ Fleet Owner	0012311352	88418	KM	RANJITH K	Warranty	Labor Value			0107276033	Oerhauling  of ALSV (automatic load sens	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007882388	05-05-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051191	Running Repair	05-05-2025	17:50:53	3007018891	3799122500641	05-05-2025	MC2BFSRC0PK104113	KA20AC1709	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	SAMEER SAMEER	SAMEER SAMEER	0012311352	Retail/ Fleet Owner	0012311352	88418	KM	RANJITH K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00		2007882388	05-05-2025	"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00		2007882638	05-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	Warranty	Labor Value			0102542010	COMBINATION METER ASSY...REPL	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007882638	05-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	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					0.00	0.00		2007882638	05-05-2025	"3,097.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	690.00	0.00	0				998714		0.00					0.00	0.00		2007882638	05-05-2025	814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2007882638	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007882638	05-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	VADIRAJA .	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	230.00	0.00	0.00	0.00	0.00	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				74152100		0.00					0.00	0.00		2007882638	05-05-2025	230.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	Warranty	Spares			IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,914.06"	0.00	0				87089900		0.00					0.00	0.00		2007882638	05-05-2025	"15,250.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050421	Running Repair	05-05-2025	16:04:41	3007019109	3799122500642	05-05-2025	MC2CBJRC0RA104680	KA20AC3358	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-06-2024	MANEESHA R BHAT	MANEESHA R BHAT	0011909134	Retail/ Fleet Owner	0011909134	61399	KM	MANOJ KUMAR K.	Warranty	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"20,905.00"	0.00	0.00	"12,151.03"	"12,151.03"	"16,332.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,332.03"	0.00	0				87089900		0.00					0.00	0.00		2007882638	05-05-2025	"20,904.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	KM	DHANRAJ R	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	KM	DHANRAJ R	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	765.63	0.00	0.00	14.00	14.00	214.38	980.01	0.00	0.00	980.01	0.00	765.63	0.00	0				87089900		0.00					0.00	0.00				980.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	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	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	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	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	KM	DHANRAJ R	Paid	Labor Value			0120153162	EXHAUST REGENERATION	1.110	575.00	0.00	0.00	0.00	0.00	0.00	0.00	638.25	0.00	0.00	9.00	9.00	114.88	753.13	0.00	0.00	753.13	0.00	638.25	0.00	0				998714		0.00					0.00	0.00				753.13
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	KM	DHANRAJ R	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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	4008051205	Running Repair	05-05-2025	17:53:29	3007019115	3799122500643	05-05-2025	MC2BESRC0RA110488	KA20AC2575	HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	31-01-2024	UMESH PRABHU	UMESH PRABHU	0012299720	Retail/ Fleet Owner	0012299720	102230	KM	DHANRAJ 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				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2007882680	05-05-2025	369.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007882680	05-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00		2007882680	05-05-2025	110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID329361	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00		2007882680	05-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID329362	GASKET - OIL RETURN TC SIDE	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				85443000		0.00					0.00	0.00		2007882680	05-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	100.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007882680	05-05-2025	575.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00		2007882680	05-05-2025	520.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	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	16.96	0.00	0				73181500		0.00					0.00	0.00		2007882680	05-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF140460	BOLT M10x1.25x25	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		2007882680	05-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2007882680	05-05-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	VADIRAJA .	Paid	Spares			IC366589	"SET ANGLE, BATTERY NGT"	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		2007882680	05-05-2025	220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA232831	BOLT L (20.15 BMTC)	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2007882680	05-05-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF434104	NUT FL. M8X1.25	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		2007882680	05-05-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"	0.00	0				40111010		0.00					0.00	0.00		2007882680	05-05-2025	"3,420.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	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		2007882680	05-05-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	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		2007882680	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	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	396.75	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	468.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	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	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	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		2007882680	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA347560	STEERING ARM	1.000	"5,370.00"	0.00	0.00	"3,121.31"	"3,121.31"	"4,195.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	"5,369.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF450408	WASHER SPRING 14	1.000	35.00	0.00	0.00	22.66	22.66	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	29.66	0.00	0				73181500		0.00					0.00	0.00		2007882680	05-05-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	130.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM		AMC	Outside Labor			0117444440	INDUSTRIAL WORK(prop shaft repair)	3.130	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	"1,643.25"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"1,939.03"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM		AMC	Outside Labor			0117444446	INDUSTRIAL WORK(slack adjuster)	1.500	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	787.50	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	929.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"19,559.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,559.00"	0.00	0				84139190		0.00					0.00	0.00		2007882680	05-05-2025	"23,079.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,614.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,614.00"	0.00	0				40111010		0.00					0.00	0.00		2007882680	05-05-2025	"8,465.92"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	VADIRAJA .	Paid	Spares			LPH7	H7 bulb	1.000	185.00	0.00	0.00	0.00	0.00	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85122010		0.00					0.00	0.00		2007882680	05-05-2025	210.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	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	85.71	0.00	0				52029900		0.00					0.00	0.00		2007882680	05-05-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	"3,175.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID320562	SLIP YOKE ASSY	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		2007882680	05-05-2025	"5,025.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	"2,145.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.69"	0.00	0				39173100		0.00					0.00	0.00		2007882680	05-05-2025	"2,479.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	VADIRAJA .	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	485.00	0.00	0.00	0.00	0.00	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	485.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA349855	COTTER PIN	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		2007882680	05-05-2025	135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA309423	KINGPIN SHIM 0.2MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	7.82	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	501.95	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	642.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		0.00					0.00	0.00		2007882680	05-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,132.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,132.00"	0.00	0				40111010		0.00					0.00	0.00		2007882680	05-05-2025	"2,728.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	VADIRAJA .	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	74.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			ID329370	STUD EXHAUST MANIFOLD	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181110		0.00					0.00	0.00		2007882680	05-05-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2007882680	05-05-2025	"1,950.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00		2007882680	05-05-2025	159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	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		2007882680	05-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM		AMC	Outside Labor			0117444449	INDUSTRIAL WORK(Turbocharger)	7.125	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	"3,740.63"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"4,413.95"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0108261060	KNUCKLE ARM (ONE SIDE)	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM		AMC	Outside Labor			0117444444	INDUSTRIAL WORK(SBA)	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		2007882680	05-05-2025	"2,013.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0115359842	S CAM BOTH REPLACEMENT REAR	5.600	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	"3,220.00"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"3,799.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	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	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	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		2007882680	05-05-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM		AMC	Outside Labor			0117444441	"INDUSTRIAL WORK(DRUM,S CAM)."	10.000	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	"5,250.00"	0.00	0				998714		0.00					0.00	0.00		2007882680	05-05-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	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		2007882680	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0115359410	SLACK ADJUSTER FRONT 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		2007882680	05-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008021157	Running Repair	29-04-2025	10:36:29	3007019289	3799122500644	05-05-2025	MC2ENGRC0LJ471170	KA19AD2243	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	15-12-2020	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	162770	KM	MANOJU KUMAR	AMC	Labor Value			0101155010	TURBO ASSY. 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		2007882680	05-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM	SHARATH KUMAR 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		2007882889	05-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	126.000	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	"1,890.00"	0.00	0				998714		0.00					0.00	0.00		2007882889	05-05-2025	"2,230.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM	SHARATH KUMAR 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		2007882889	05-05-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM	SHARATH KUMAR K.	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007882889	05-05-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM	SHARATH KUMAR K.	AMC	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007882889	05-05-2025	"16,085.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008046443	Breakdown Order	04-05-2025	15:01:59	3007019403	3799122500645	05-05-2025	MC2ESHRC0NA201798	KA20AB3506	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	PUSHPAVATHI R BHAT	PUSHPAVATHI R BHAT	0011681441	Retail/ Fleet Owner	0011681441	186453	KM	SHARATH KUMAR K.	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	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				73182990		0.00					0.00	0.00		2007882889	05-05-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052606	Running Repair	06-05-2025	10:44:09	3007019724	3799122500646	06-05-2025	MC2BAGRC0RJ119169	KA70A0223	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	14-04-2025	M/S TANIYA MOTORS	M/S TANIYA MOTORS	0012838393	Retail/ Fleet Owner	0012838393	132	H	VADIRAJA .	Warranty	Labor Value			0101168914	Techtool general operations	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052606	Running Repair	06-05-2025	10:44:09	3007019724	3799122500646	06-05-2025	MC2BAGRC0RJ119169	KA70A0223	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	14-04-2025	M/S TANIYA MOTORS	M/S TANIYA MOTORS	0012838393	Retail/ Fleet Owner	0012838393	132	H	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	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	16.96	0.00	0				85441190		0.00					-100.00	-16.96				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052606	Running Repair	06-05-2025	10:44:09	3007019724	3799122500646	06-05-2025	MC2BAGRC0RJ119169	KA70A0223	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	14-04-2025	M/S TANIYA MOTORS	M/S TANIYA MOTORS	0012838393	Retail/ Fleet Owner	0012838393	132	H	VADIRAJA .	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	4008052606	Running Repair	06-05-2025	10:44:09	3007019724	3799122500646	06-05-2025	MC2BAGRC0RJ119169	KA70A0223	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	14-04-2025	M/S TANIYA MOTORS	M/S TANIYA MOTORS	0012838393	Retail/ Fleet Owner	0012838393	132	H	VADIRAJA .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042950	Onsite	03-05-2025	15:52:12	3007019779	3799122500647	06-05-2025	MC2EPDRC0PDB29485	KA12C2102	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	SUTHAN B K	SUTHAN B K	0012183233	Retail/ Fleet Owner	0012183233	3580	H	John Steevan Dsouza	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.13"	0.00	0				87089900		0.00					0.00	0.00		2007876104	03-05-2025	"9,540.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042950	Onsite	03-05-2025	15:52:12	3007019779	3799122500647	06-05-2025	MC2EPDRC0PDB29485	KA12C2102	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	SUTHAN B K	SUTHAN B K	0012183233	Retail/ Fleet Owner	0012183233	3580	H	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		2007876104	03-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042950	Onsite	03-05-2025	15:52:12	3007019779	3799122500647	06-05-2025	MC2EPDRC0PDB29485	KA12C2102	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	SUTHAN B K	SUTHAN B K	0012183233	Retail/ Fleet Owner	0012183233	3580	H	GURURAJA Kumar	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	311.44	0.00	0.00	9.00	9.00	56.06	367.50	0.00	0.00	367.50	0.00	317.80	0.00	0				73181600		0.00					-2.00	-6.36		2007876104	03-05-2025	367.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042950	Onsite	03-05-2025	15:52:12	3007019779	3799122500647	06-05-2025	MC2EPDRC0PDB29485	KA12C2102	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	SUTHAN B K	SUTHAN B K	0012183233	Retail/ Fleet Owner	0012183233	3580	H	GURURAJA Kumar	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	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00					-10.00	-209.30		2007876104	03-05-2025	"2,222.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042950	Onsite	03-05-2025	15:52:12	3007019779	3799122500647	06-05-2025	MC2EPDRC0PDB29485	KA12C2102	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	SUTHAN B K	SUTHAN B K	0012183233	Retail/ Fleet Owner	0012183233	3580	H	John Steevan Dsouza	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2007876104	03-05-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	VADIRAJA .	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73269099		0.00					-4.99	-1.48		2007883451	06-05-2025	33.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	VADIRAJA .	Paid	Spares			LP202041	SHIM SUSPENSION	2.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2007883451	06-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007883451	06-05-2025	"4,360.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	249.92	0.00	0				87089900		0.00					0.00	0.00		2007883451	06-05-2025	303.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	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		2007883451	06-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	VADIRAJA .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				34021900		0.00					-5.00	-7.42		2007883451	06-05-2025	180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	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		2007883451	06-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	DHANRAJ R	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	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		2007883451	06-05-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007883451	06-05-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	DHANRAJ R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2007883451	06-05-2025	351.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007883451	06-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	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		2007883451	06-05-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	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		2007883451	06-05-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2007883451	06-05-2025	418.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	Ramesh .	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2007883451	06-05-2025	484.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	DHANRAJ R	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2007883451	06-05-2025	204.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052050	Running Repair	06-05-2025	09:44:31	3007020015	3799122500648	06-05-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	161305	KM	DHANRAJ R	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		2007883451	06-05-2025	194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007883908	06-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	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		2007883908	06-05-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	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		2007883908	06-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Warranty	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"12,046.88"	0.00	0.00	14.00	14.00	"3,373.12"	"15,420.00"	0.00	0.00	"15,420.00"	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00		2007883908	06-05-2025	"30,840.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2007883908	06-05-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2007883908	06-05-2025	"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	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		2007883908	06-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2007883908	06-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052111	Running Repair	06-05-2025	09:55:16	3007020408	3799122500649	06-05-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	37643	KM	DAYANANDA BANGERA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2007883908	06-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	901.69	0.00	18.00	0.00	0.00	162.30	"1,063.99"	0.00	0.00	"1,063.99"	0.00	949.15	0.00	0				84824000		0.00					-5.00	-47.46		2007883959	06-05-2025	"1,063.99"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	18.00	0.00	0.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"5,250.00"	0.00	0				998714		0.00					0.00	0.00		2007883959	06-05-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	575.20	0.00	28.00	0.00	0.00	161.06	736.26	0.00	0.00	736.26	0.00	605.47	0.00	0				87082900		0.00					-5.00	-30.27		2007883959	06-05-2025	736.26
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,030.51"	0.00	18.00	0.00	0.00	185.49	"1,216.00"	0.00	0.00	"1,216.00"	0.00	"1,084.75"	0.00	0				84825011		0.00					-5.00	-54.24		2007883959	06-05-2025	"1,216.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	18.00	0.00	0.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2007883959	06-05-2025	541.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	0.00	"4,189.65"	0.00	28.00	0.00	0.00	"1,173.10"	"5,362.75"	0.00	0.00	"5,362.75"	0.00	"4,410.16"	0.00	0				87089900		0.00					-5.00	-220.51		2007883959	06-05-2025	"5,362.75"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	"15,265.00"	0.00	0.00	"9,883.44"	"9,883.44"	"12,936.44"	0.00	"12,289.62"	0.00	18.00	0.00	0.00	"2,212.13"	"14,501.75"	0.00	0.00	"14,501.75"	0.00	"12,936.44"	0.00	0				84834000		0.00					-5.00	-646.82		2007883959	06-05-2025	"14,501.75"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	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	27.14	0.00	5.00	0.00	0.00	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2007883959	06-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	282.04	0.00	28.00	0.00	0.00	78.97	361.01	0.00	0.00	361.01	0.00	296.88	0.00	0				87089900		0.00					-5.00	-14.84		2007883959	06-05-2025	361.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	25.97	0.00	28.00	0.00	0.00	7.27	33.24	0.00	0.00	33.24	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37		2007883959	06-05-2025	33.24
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	18.00	0.00	0.00	1.45	9.50	0.00	0.00	9.50	0.00	8.47	0.00	0				73182400		0.00					-4.96	-0.42		2007883959	06-05-2025	9.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	315.43	0.00	28.00	0.00	0.00	88.32	403.75	0.00	0.00	403.75	0.00	332.03	0.00	0				87089900		0.00					-5.00	-16.60		2007883959	06-05-2025	403.75
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,629.10"	0.00	28.00	0.00	0.00	456.15	"2,085.25"	0.00	0.00	"2,085.25"	0.00	"1,714.84"	0.00	0				87081090		0.00					-5.00	-85.74		2007883959	06-05-2025	"2,085.25"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	217.38	0.00	18.00	0.00	0.00	39.13	256.51	0.00	0.00	256.51	0.00	228.82	0.00	0				73182990		0.00					-5.00	-11.44		2007883959	06-05-2025	256.51
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	531.35	0.00	18.00	0.00	0.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				84824000		0.00					-5.00	-27.97		2007883959	06-05-2025	626.99
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	0.00	28.50	0.00	25.42	0.00	0				73182990		0.00					-5.00	-1.27		2007883959	06-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Spares			MF660068	GASKET (20)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	18.00	0.00	0.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				74152100		0.00					-4.99	-2.75		2007883959	06-05-2025	61.75
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008051286	Onsite	05-05-2025	18:08:36	3007020457	3799122500650	06-05-2025	MC2P2LRT0JJ418907	KL59U5417	LD Bus	SKL Pro3009 L HP DD RP ABS BS4 RD SF	31-05-2019	IBRAHIM A	IBRAHIM A	0011937155	Retail/ Fleet Owner	0011937155	285475	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117140099	T/M ASSY OVERHAULED	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	18.00	0.00	0.00	569.25	"3,731.75"	0.00	0.00	"3,731.75"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2007883959	06-05-2025	"3,731.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.990	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	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	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	"1,046.50"	0.00	0				998714		0.00					0.00	0.00				"1,234.88"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00				100.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	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	4008052021	Running Repair	06-05-2025	09:41:05	3007020759	3799122500651	06-05-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	84746	KM	MANOJU KUMAR	AMC	Spares			IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	"4,790.00"	0.00	0.00	"3,101.32"	"6,202.64"	"4,059.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.64"	0.00	0				40169990		0.00					0.00	0.00				"9,580.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007763169	04-04-2025	"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0				27101974		0.00					0.00	0.00		2007763169	04-04-2025	"2,950.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	402.34	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	515.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	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		2007763169	04-04-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	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		2007763169	04-04-2025	22.46
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Paid	Spares			LPH7	H7 bulb	1.000	285.00	0.00	0.00	0.00	0.00	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				85122010		0.00					0.00	0.00		2007763169	04-04-2025	285.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	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	832.03	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,064.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	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	832.03	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,064.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"3,840.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP2100042	COTTON WASTE	5.000	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	142.85	0.00	0				52029900		0.00					0.00	0.00		2007763169	04-04-2025	149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"52,550.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID367427	"ID367427, LUBRICATION PIPE ASSY"	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,944.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID351254	CLUTH BODY RING	2.000	"5,215.00"	0.00	0.00	"3,031.22"	"6,062.44"	"4,074.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,148.44"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"10,430.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID351252	SYNCRO RING	2.000	"4,550.00"	0.00	0.00	"2,644.69"	"5,289.38"	"3,554.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"9,100.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID351251	SLIDING SLEEVE	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,417.97"	0.00	0				87149990		0.00					0.00	0.00		2007763169	04-04-2025	"6,935.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID335071	"ID335071, BALL BEARING"	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,550.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID343863	RAIL ASSY_3-4 SHIFT	2.000	"1,820.00"	0.00	0.00	"1,057.88"	"2,115.76"	"1,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.76"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"3,640.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID342983	BEARING SLEEVE	1.000	965.00	0.00	0.00	560.91	560.91	753.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	753.91	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	965.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID342976	"ID342976, RING"	1.000	975.00	0.00	0.00	566.72	566.72	761.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	761.72	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	975.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID342982	"ID342982, THRUST WASHER"	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58	0.00	0				73182200		0.00					0.00	0.00		2007763169	04-04-2025	560.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2007763169	04-04-2025	"2,020.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID342891	"ID342891, O RING"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	104.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	480.47	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	615.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007763169	04-04-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	882.81	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"1,129.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	"25,695.00"	0.00	0.00	"14,935.22"	"14,935.22"	"20,074.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,074.22"	0.00	0				87081090		0.00					0.00	0.00		2007763169	04-04-2025	"25,695.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID334207	"ID334207, SEALING RING"	2.000	"1,795.00"	0.00	0.00	"1,043.34"	"2,086.68"	"1,402.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.70"	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	"3,590.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IA206631	CIRCLIP (HCV)	1.000	55.00	0.00	0.00	31.97	31.97	42.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	42.97	0.00	0				87089900		0.00					0.00	0.00		2007763169	04-04-2025	55.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Warranty	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	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				73181500		0.00					0.00	0.00		2007763169	04-04-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101542026	DP SENSOR.. REPL	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		2007763169	04-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	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		2007763169	04-04-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	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	224.25	0.00	0				998714		0.00					0.00	0.00		2007763169	04-04-2025	264.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00		2007763169	04-04-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.600	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	"1,365.00"	0.00	0				998714		0.00					0.00	0.00		2007763169	04-04-2025	"1,610.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007909351	Onsite	04-04-2025	09:49:53	3007020770	3799122500652	06-05-2025	MC2BESRC0NH083386	TN02BX4500	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	10-10-2022	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010263578	Retail/ Fleet Owner	0010263578	142858	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	CONSUMABLE	0.001	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2007763169	04-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	VADIRAJA .	Paid	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	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	18.00	0.00	0.00	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	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	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	28.00	0.00	0.00	2.19	10.00	0.00	0.00	10.00	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			ID206380	GASKET EGR PIPE	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	18.00	0.00	0.00	53.39	350.01	0.00	0.00	350.01	0.00	296.62	0.00	0				84841090		0.00					0.00	0.00				350.01
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"11,617.19"	0.00	28.00	0.00	0.00	"3,252.81"	"14,870.00"	0.00	0.00	"14,870.00"	0.00	"11,617.19"	0.00	0				87089900		0.00					0.00	0.00				"14,870.00"
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	MADHU .	Paid	Misc. Labor			0117350099	EGR COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM	VADIRAJA .	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.05
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008053481	Running Repair	06-05-2025	12:09:57	3007020807	3799122500653	06-05-2025	MC2F7HRC0JD143718	MP07GA6826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	14-05-2018	R S TRADERS	R S TRADERS	0010598990	Retail/ Fleet Owner	0010598990	726763	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(starter repair)	15.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,085.00"	0.00	18.00	0.00	0.00	"1,455.30"	"9,540.30"	0.00	0.00	"9,540.30"	0.00	"8,085.00"	0.00	0				998714		0.00					0.00	0.00				"9,540.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007882008	05-05-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007882008	05-05-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Misc. Labor			0117120099	Techtool check up for General DTC	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007882008	05-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007882008	05-05-2025	130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007882008	05-05-2025	"1,590.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	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		2007882008	05-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2007882008	05-05-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Spares			ID376103	DOC Canning	1.000	"51,995.00"	0.00	0.00	"38,344.11"	"38,344.11"	"44,063.56"	0.00	"44,063.56"	0.00	0.00	9.00	9.00	"7,931.44"	"51,995.00"	0.00	0.00	"51,995.00"	0.00	"44,063.56"	0.00	0				38151290		0.00					0.00	0.00		2007882008	05-05-2025	"51,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	0.00	"47,994.99"	0.00	"37,496.09"	0.00	0				87089900		0.00					0.00	0.00		2007882008	05-05-2025	"47,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	0.00	"2,703.40"	0.00	0.00	9.00	9.00	486.62	"3,190.02"	0.00	0.00	"3,190.02"	0.00	"2,703.40"	0.00	0				40169990		0.00					0.00	0.00		2007882008	05-05-2025	"3,190.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048054	Accidental	05-05-2025	11:28:05	3007020885	3799122500654	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	UNITED INDIA INSURANCE COMPANY LTD	0002304065	Retail/ Fleet Owner	0011721267	3820	H	Mithun S	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		2007882008	05-05-2025	"2,565.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008054481	Running Repair	06-05-2025	14:42:03	3007021073	3799122500655	06-05-2025	MC2BCNRC0PK105090	KA20AC2150	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	08-03-2024	MOHAMMED HANEEF	MOHAMMED HANEEF	0012360471	Retail/ Fleet Owner	0012360471	25970	KM	VADIRAJA .	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008054481	Running Repair	06-05-2025	14:42:03	3007021073	3799122500655	06-05-2025	MC2BCNRC0PK105090	KA20AC2150	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	08-03-2024	MOHAMMED HANEEF	MOHAMMED HANEEF	0012360471	Retail/ Fleet Owner	0012360471	25970	KM	VADIRAJA .	Paid	Labor Value			0103372074	BLOWER ASSY .....REPL	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	4008054481	Running Repair	06-05-2025	14:42:03	3007021073	3799122500655	06-05-2025	MC2BCNRC0PK105090	KA20AC2150	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	08-03-2024	MOHAMMED HANEEF	MOHAMMED HANEEF	0012360471	Retail/ Fleet Owner	0012360471	25970	KM	DAYANANDA BANGERA	Paid	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA 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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00					0.00	0.00				556.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM		Paid	Outside Labor			0117444449	INDUSTRIAL WORK(damper pully)	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00				"1,115.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID205305	HOSE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	160.00	0.00	320.00	0.00	0.00	14.00	14.00	89.60	409.60	0.00	0.00	409.60	0.00	320.00	0.00	0				87089900		0.00					0.00	0.00				409.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	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	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	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				5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				73181600		0.00					0.00	0.00				194.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	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	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MB025387	SHIM KING PIN T0.15MM 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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	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	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MF450006	PLAIN WASHER 10	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182200		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	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				84849000		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052499	Running Repair	06-05-2025	10:36:09	3007021117	3799122500656	06-05-2025	MC2EHERC0MB485361	KA703591	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	26-03-2021	AKBAR SADIQ B	AKBAR SADIQ B	0011485091	Retail/ Fleet Owner	0011485091	159168	KM	RAJESHA R	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008054840	Onsite	06-05-2025	15:25:37	3007021447	3799122500657	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	ABISHEK A S	0011721267	Retail/ Fleet Owner	0011721267	3825	H	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	4008054840	Onsite	06-05-2025	15:25:37	3007021447	3799122500657	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	ABISHEK A S	0011721267	Retail/ Fleet Owner	0011721267	3825	H	DAYANANDA BANGERA	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	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008054840	Onsite	06-05-2025	15:25:37	3007021447	3799122500657	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	ABISHEK A S	0011721267	Retail/ Fleet Owner	0011721267	3825	H	DAYANANDA BANGERA	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	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008054840	Onsite	06-05-2025	15:25:37	3007021447	3799122500657	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	ABISHEK A S	0011721267	Retail/ Fleet Owner	0011721267	3825	H	DAYANANDA BANGERA	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	4008054840	Onsite	06-05-2025	15:25:37	3007021447	3799122500657	06-05-2025	MC2EMDRC0NAB08988	KA21C3216	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	28-02-2022	ABISHEK A S	ABISHEK A S	0011721267	Retail/ Fleet Owner	0011721267	3825	H	DAYANANDA BANGERA	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	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2007881907	05-05-2025	"1,256.93"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			ID323641	WASHER DIA12	2.000	25.00	0.00	0.00	14.53	29.06	19.53	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		2007881907	05-05-2025	47.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	0.00	323.01	0.00	288.14	0.00	0				32141000		0.00					-5.00	-14.41		2007881907	05-05-2025	323.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00					-5.00	-32.42		2007881907	05-05-2025	788.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-5.00	-74.15		2007881907	05-05-2025	"1,662.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2007881907	05-05-2025	"1,543.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	4.24	0.00	0				73181600		0.00					-4.95	-0.21		2007881907	05-05-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			MF140203	BOLT M6x1.0x12	1.000	85.00	0.00	0.00	55.03	55.03	72.03	0.00	68.43	0.00	0.00	9.00	9.00	12.32	80.75	0.00	0.00	80.75	0.00	72.03	0.00	0				73181500		0.00					-5.00	-3.60		2007881907	05-05-2025	80.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2007881907	05-05-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				74152100		0.00					-4.99	-1.48		2007881907	05-05-2025	33.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86		2007881907	05-05-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2007881907	05-05-2025	"2,868.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	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		2007881907	05-05-2025	"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	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		2007881907	05-05-2025	"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	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		2007881907	05-05-2025	"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Labor Value			0121PM220K	PREVENTIVE MAINTENANCE LABOUR -220K.KM	4.670	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.99"	0.00	0.00	9.00	9.00	459.18	"3,010.17"	0.00	0.00	"3,010.17"	0.00	"2,685.25"	0.00	0				998714		0.00					-5.00	-134.26		2007881907	05-05-2025	"3,010.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008048810	Onsite	05-05-2025	16:55:50	3007022249	3799122500658	06-05-2025	MC2EBERC0MJB05918	KA12C0170	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	30-03-2022	GOWRI R	GOWRI R	0011737027	Retail/ Fleet Owner	0011737027	210121	KM	John Steevan Dsouza	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2007881907	05-05-2025	"1,611.44"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008055742	Running Repair	06-05-2025	17:12:16	3007022321	3799122500659	06-05-2025	MC2BJFRC0NE080476	KA19AD9837	HD  Truck	Pro 6019T F BS6 LY CBC	31-12-2022	SUDHAKAR S POONJA	SUDHAKAR S POONJA	0011977619	Retail/ Fleet Owner	0011977619	4050	H	SHARATH KUMAR K.	Paid	Labor Value			0107335033	ARB DROP LINK ASSY REPL BOTH SIDE	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	4008055742	Running Repair	06-05-2025	17:12:16	3007022321	3799122500659	06-05-2025	MC2BJFRC0NE080476	KA19AD9837	HD  Truck	Pro 6019T F BS6 LY CBC	31-12-2022	SUDHAKAR S POONJA	SUDHAKAR S POONJA	0011977619	Retail/ Fleet Owner	0011977619	4050	H	SHARATH KUMAR K.	Paid	Spares			IC318241	BUSH DROP LINKVE2100	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				40169390		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008055901	Onsite	06-05-2025	17:33:02	3007022406	3799122500660	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40655	KM	VADIRAJA .	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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	4008055901	Onsite	06-05-2025	17:33:02	3007022406	3799122500660	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40655	KM	VADIRAJA .	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008055901	Onsite	06-05-2025	17:33:02	3007022406	3799122500660	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40655	KM	VADIRAJA .	Paid	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008055881	Running Repair	06-05-2025	17:28:35	3007022561	3799122500661	06-05-2025	MC2CBJRC0RD108805	MH44AD9097	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-05-2024	VINOD VASANTRAO SHINDE	VINOD VASANTRAO SHINDE	0012453831	Retail/ Fleet Owner	0012453831	91234	KM	DAYANANDA BANGERA	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007886334	06-05-2025	882.05
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008055881	Running Repair	06-05-2025	17:28:35	3007022561	3799122500661	06-05-2025	MC2CBJRC0RD108805	MH44AD9097	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-05-2024	VINOD VASANTRAO SHINDE	VINOD VASANTRAO SHINDE	0012453831	Retail/ Fleet Owner	0012453831	91234	KM	DAYANANDA BANGERA	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007886334	06-05-2025	"3,740.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008055881	Running Repair	06-05-2025	17:28:35	3007022561	3799122500661	06-05-2025	MC2CBJRC0RD108805	MH44AD9097	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-05-2024	VINOD VASANTRAO SHINDE	VINOD VASANTRAO SHINDE	0012453831	Retail/ Fleet Owner	0012453831	91234	KM	DAYANANDA BANGERA	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007886334	06-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	Paid	Misc. Labor			0117999999	MISC.	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007875492	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2007875492	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007875492	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007875492	03-05-2025	"4,378.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	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		2007875492	03-05-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	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		2007875492	03-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	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		2007875492	03-05-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008041743	Free Service	03-05-2025	10:29:03	3007012180	3799162500106	03-05-2025	MC2P2HRT0PD528414	KA20AC0597	LD Bus	PRO 3009 H CWC BSVI ESC	31-05-2023	KUILADY SURESH NAYAK	KUILADY SURESH NAYAK	0010449186	Retail/ Fleet Owner	0010449186	183613	KM	VADIRAJA .	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	0.00	0.00	68009826				998714		0.00					0.00	0.00		2007875492	03-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH K	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	78337998				998714		0.00					0.00	0.00		2007880819	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH 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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2007880819	05-05-2025	"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH 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	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96		2007880819	05-05-2025	"3,890.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH 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	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2007880819	05-05-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH 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	"2,809.72"	0.00	0.00	9.00	9.00	505.74	"3,315.46"	0.00	0.00	"3,315.46"	0.00	"2,957.60"	0.00	0				27101972		0.00					-5.00	-147.88		2007880819	05-05-2025	"3,315.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008049852	Free Service	05-05-2025	15:01:41	3007017622	3799162500107	05-05-2025	MC2EPDRC0RJB56777	KA19AE9324	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	08-10-2024	PUNITH H	PUNITH H	0012572852	Retail/ Fleet Owner	0012572852	1014	H	RANJITH K	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		2007880819	05-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	GENERAL C/P	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	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	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	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	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	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	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	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	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050057	Free Service	05-05-2025	15:23:31	3007018262	3799162500108	05-05-2025	MC2EPDRC0PFB31853	KA12C2158	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-08-2023	K A RAHEEM	K A RAHEEM	0012192345	Retail/ Fleet Owner	0012192345	3053	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	83975220				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052138	PDI	06-05-2025	09:59:59	3007019992	3799162500109	06-05-2025	MC2EBGRC0RJB57088	KA20AC4669	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-10-2024	PRAKASH D ALMEDA	PRAKASH D ALMEDA	0010834697	Retail/ Fleet Owner	0010834697	1766	KM	MOHANA K.	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.10	0.00	0				87089900		0.00					-100.00	-78.10				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052138	PDI	06-05-2025	09:59:59	3007019992	3799162500109	06-05-2025	MC2EBGRC0RJB57088	KA20AC4669	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-10-2024	PRAKASH D ALMEDA	PRAKASH D ALMEDA	0010834697	Retail/ Fleet Owner	0010834697	1766	KM	MOHANA K.	Paid	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					-100.00	-114.28				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052138	PDI	06-05-2025	09:59:59	3007019992	3799162500109	06-05-2025	MC2EBGRC0RJB57088	KA20AC4669	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-10-2024	PRAKASH D ALMEDA	PRAKASH D ALMEDA	0010834697	Retail/ Fleet Owner	0010834697	1766	KM	MOHANA K.	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181600		0.00					-100.00	-8.47				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052138	PDI	06-05-2025	09:59:59	3007019992	3799162500109	06-05-2025	MC2EBGRC0RJB57088	KA20AC4669	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-10-2024	PRAKASH D ALMEDA	PRAKASH D ALMEDA	0010834697	Retail/ Fleet Owner	0010834697	1766	KM	MOHANA K.	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					-100.00	-67.80				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052138	PDI	06-05-2025	09:59:59	3007019992	3799162500109	06-05-2025	MC2EBGRC0RJB57088	KA20AC4669	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-10-2024	PRAKASH D ALMEDA	PRAKASH D ALMEDA	0010834697	Retail/ Fleet Owner	0010834697	1766	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	92826821				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052255	PDI	06-05-2025	10:13:00	3007020072	3799162500110	06-05-2025	MC2ERGRC0TB241575		MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-04-2025	SALMAN KHAN	SALMAN KHAN	0012877545	Retail/ Fleet Owner	0012877545	1375	KM	MOHANA K.	Paid	Local Parts			LP2101033	BATTERY TERMINAL	1.000	80.00	0.00	0.00	0.00	0.00	62.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	62.50	0.00	0				87089900		0.00					-100.00	-62.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052255	PDI	06-05-2025	10:13:00	3007020072	3799162500110	06-05-2025	MC2ERGRC0TB241575		MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-04-2025	SALMAN KHAN	SALMAN KHAN	0012877545	Retail/ Fleet Owner	0012877545	1375	KM	MOHANA K.	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	39.05	0.00	0				87089900		0.00					-100.00	-39.05				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052255	PDI	06-05-2025	10:13:00	3007020072	3799162500110	06-05-2025	MC2ERGRC0TB241575		MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-04-2025	SALMAN KHAN	SALMAN KHAN	0012877545	Retail/ Fleet Owner	0012877545	1375	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	34870578				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052255	PDI	06-05-2025	10:13:00	3007020072	3799162500110	06-05-2025	MC2ERGRC0TB241575		MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-04-2025	SALMAN KHAN	SALMAN KHAN	0012877545	Retail/ Fleet Owner	0012877545	1375	KM	MOHANA K.	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	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	142.85	0.00	0				52029900		0.00					-100.00	-142.85				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Spares			MF453045	SCREW TAPPING 6X12	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				73181500		0.00					-100.00	-33.92				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.10	0.00	0				87089900		0.00					-100.00	-78.10				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	15.00	0.00	0.00	9.71	19.42	12.71	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				73181500		0.00					-100.00	-25.42				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Spares			MF450006	PLAIN WASHER 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				73182200		0.00					-100.00	-33.92				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	58049959				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052488	PDI	06-05-2025	10:35:31	3007020127	3799162500111	06-05-2025	MC2FCHRT0RF548308		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-04-2025	A P J P U COLLAGE	A P J	0012422062	Retail/ Fleet Owner	0012422062	1402	KM	MOHANA K.	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	54.69	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	54.69	0.00	0				34021900		0.00					-100.00	-54.69				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	66543394				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Local Parts			LP2101003	WIRE 4 MM	5.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0				87089900		0.00					-100.00	-60.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Local Parts			LP3770016	INSULATION TAPE	2.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.44	0.00	0				87089900		0.00					-100.00	-23.44				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	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	85.71	0.00	0				52029900		0.00					-100.00	-85.71				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Spares			MF472038	SPLIT PIN (2X20)	5.000	5.00	0.00	0.00	3.24	16.20	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	21.20	0.00	0				73182400		0.00					-100.00	-21.20				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	8.000	5.00	0.00	0.00	3.24	25.92	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	33.92	0.00	0				73181500		0.00					-100.00	-33.92				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052683	PDI	06-05-2025	10:51:19	3007020225	3799162500112	06-05-2025	MC2EPDRC0TBB67028		LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-04-2025	M HASHIM	M HASHIM	0012869099	Retail/ Fleet Owner	0012869099	64	H	MOHANA K.	Paid	Spares			MF434104	NUT FL. M8X1.25	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					-100.00	-8.48				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2007883464	06-05-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	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		2007883464	06-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2007883464	06-05-2025	705.64
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			MF140225	BOLT M8x1.25x20	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		2007883464	06-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	3.000	40.00	0.00	0.00	25.90	77.70	33.90	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007883464	06-05-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007883464	06-05-2025	"3,500.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	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		2007883464	06-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007883464	06-05-2025	"6,595.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007883464	06-05-2025	"1,800.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	0.00	0.00	46567262				998714		0.00					0.00	0.00		2007883464	06-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2007883464	06-05-2025	"6,107.44"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007883464	06-05-2025	"1,730.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008053209	Free Service	06-05-2025	11:42:56	3007020702	3799162500113	06-05-2025	MC2BBMRC0PC093081	KA19AE1495	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0012092248	Retail/ Fleet Owner	0012092248	40653	KM	KARUNAKARA P	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007883464	06-05-2025	"1,934.99"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56511806				998714		0.00					0.00	0.00		2007886654	06-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Warranty	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00		2007886654	06-05-2025	720.76
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2007886654	06-05-2025	324.57
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	VADIRAJA .	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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007886654	06-05-2025	339.25
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Warranty	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007886654	06-05-2025	"1,696.25"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007886654	06-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	18.00	0.00	0.00	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		2007886654	06-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.88	0.00	18.00	0.00	0.00	1.42	9.30	0.00	0.00	9.30	0.00	8.47	0.00	0				73181600		0.00					-6.97	-0.59		2007886654	06-05-2025	9.30
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.71	0.00	18.00	0.00	0.00	3.55	23.26	0.00	0.00	23.26	0.00	21.19	0.00	0				73181500		0.00					-6.98	-1.48		2007886654	06-05-2025	23.26
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	18.00	0.00	0.00	4.50	29.50	0.00	0.00	29.50	0.00	25.00	0.00	0				38200000		0.00					0.00	0.00		2007886654	06-05-2025	29.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007886654	06-05-2025	279.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	490.00	0.00	0.00	0.00	0.00	382.81	0.00	356.01	0.00	28.00	0.00	0.00	99.68	455.69	0.00	0.00	455.69	0.00	382.81	0.00	0				87089900		0.00					-7.00	-26.80		2007886654	06-05-2025	455.69
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Paid	Spares			MS810966	FUSE 15	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	78.83	0.00	18.00	0.00	0.00	14.19	93.02	0.00	0.00	93.02	0.00	84.76	0.00	0				85443000		0.00					-7.00	-5.93		2007886654	06-05-2025	93.02
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	1.000	60.00	0.00	0.00	0.00	0.00	46.88	0.00	43.60	0.00	28.00	0.00	0.00	12.21	55.81	0.00	0.00	55.81	0.00	46.88	0.00	0				87089900		0.00					-7.00	-3.28		2007886654	06-05-2025	55.81
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	VADIRAJA .	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	2.000	135.00	0.00	0.00	0.00	0.00	114.41	0.00	212.80	0.00	18.00	0.00	0.00	38.30	251.10	0.00	0.00	251.10	0.00	228.82	0.00	0				85122010		0.00					-7.00	-16.02		2007886654	06-05-2025	251.10
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	"2,419.57"	0.00	18.00	0.00	0.00	435.52	"2,855.09"	0.00	0.00	"2,855.09"	0.00	"2,601.69"	0.00	0				48239090		0.00					-7.00	-182.12		2007886654	06-05-2025	"2,855.09"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	"3,988.32"	0.00	18.00	0.00	0.00	717.90	"4,706.22"	0.00	0.00	"4,706.22"	0.00	"4,288.52"	0.00	0				27101972		0.00					-7.00	-300.20		2007886654	06-05-2025	"4,706.22"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	106.28	0.00	5.00	0.00	0.00	5.31	111.59	0.00	0.00	111.59	0.00	114.28	0.00	0				52029900		0.00					-7.00	-8.00		2007886654	06-05-2025	111.59
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	"2,975.27"	0.00	28.00	0.00	0.00	833.08	"3,808.35"	0.00	0.00	"3,808.35"	0.00	"3,199.22"	0.00	0				87089900		0.00					-7.00	-223.95		2007886654	06-05-2025	"3,808.35"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007022852	3799162500114	06-05-2025	MC2P3LRT0RA542785	KL14AF1877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	43488	KM	DHANRAJ R	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	"3,345.64"	0.00	18.00	0.00	0.00	602.22	"3,947.86"	0.00	0.00	"3,947.86"	0.00	"3,597.46"	0.00	0				84212300		0.00					-7.00	-251.82		2007886654	06-05-2025	"3,947.86"
