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	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	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	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	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	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	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	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	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	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		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			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	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	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			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	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	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	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	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			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	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		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	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	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	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	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	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	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	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			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	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	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	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	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			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		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	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	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	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			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	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	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	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	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		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	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		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			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	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	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	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	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	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	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			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			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			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			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			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			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	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	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	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		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	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	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	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		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.	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	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	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	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	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	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	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	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	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			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	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	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	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	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			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	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	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	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	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			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	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	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	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	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			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			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			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			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	VADIRAJA .	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	500.00	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			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	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			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			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	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	VADIRAJA .	Paid	Spares			LPH7	H7 bulb	1.000	210.00	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	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	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		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		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	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	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			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	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			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	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	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	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			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			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	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	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	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			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	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			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	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			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			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			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			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			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			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	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			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	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	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	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	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	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	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 .	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	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	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	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	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	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	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	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	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	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			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	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	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	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	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	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	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	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	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			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	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	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	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	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	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			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	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	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	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			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			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			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			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			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	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	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			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	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	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	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	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			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	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	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	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	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	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			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			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			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			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			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			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			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			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			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			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			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			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			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			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			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	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	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			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	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	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	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	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	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	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	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	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	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			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			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	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	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	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	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	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	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	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	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	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	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	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	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			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	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			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		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			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	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			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	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	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			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			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			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			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			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			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			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	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			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			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			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	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	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	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	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			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			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	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			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			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	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	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	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	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	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	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	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	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			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	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	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	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	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			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			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	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	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	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	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			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	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	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	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	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	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	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			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	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	"4,378.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007887277	06-05-2025	"1,949.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007887277	06-05-2025	"1,295.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	228.56	0.00	0				52029900		0.00					0.00	0.00		2007887277	06-05-2025	239.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007887277	06-05-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2007887277	06-05-2025	130.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	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				84849000		0.00					0.00	0.00		2007887277	06-05-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007887277	06-05-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	420.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			ID350671	SPHERICAL BEARING KIT	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	"2,135.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	109.00	0.00	0.00	0.00	0.00	114.84	0.00	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	0.00	147.00	0.00	114.84	0.00	0				87089900		0.00					0.00	0.00		2007887277	06-05-2025	147.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87081090		0.00					0.00	0.00		2007887277	06-05-2025	660.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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				73181600		0.00					0.00	0.00		2007887277	06-05-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007887277	06-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0109375001	POWER STEERING 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		2007887277	06-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	264.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2007887277	06-05-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2007887277	06-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Misc. Labor			0117120099	OIL PRESSURE SENSOR REPLACEMENT	0.436	575.00	0.00	0.00	0.00	0.00	0.00	0.00	250.70	0.00	0.00	9.00	9.00	45.12	295.82	0.00	0.00	295.82	0.00	250.70	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	295.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007887277	06-05-2025	"1,749.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	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		2007887277	06-05-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2007887277	06-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008052182	Preventive Maintenance	06-05-2025	10:04:31	3007023474	3799122500662	07-05-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	Zam Zam Kalandar Kalander	0010244068	Retail/ Fleet Owner	0010244068	362784	KM	MANOJU KUMAR	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007887277	06-05-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056598	Running Repair	06-05-2025	23:15:45	3007023478	3799122500663	07-05-2025	MC2EBJRC0PEB30972	KA19AE2221	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	20-06-2023	MAHAMMED IQBAL	MAHAMMED IQBAL	0012132160	Retail/ Fleet Owner	0012132160	75865	KM	Yashavanth Yashavanth	Warranty	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007887273	06-05-2025	"10,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056598	Running Repair	06-05-2025	23:15:45	3007023478	3799122500663	07-05-2025	MC2EBJRC0PEB30972	KA19AE2221	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	20-06-2023	MAHAMMED IQBAL	MAHAMMED IQBAL	0012132160	Retail/ Fleet Owner	0012132160	75865	KM	Yashavanth Yashavanth	Warranty	Labor Value			0115351410	APDA	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		2007887273	06-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Labor Value			0115359310	HAND CONTROL VALVE 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		2007887291	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007887291	07-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	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		2007887291	07-05-2025	1.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007887291	07-05-2025	1.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007887291	07-05-2025	"2,880.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	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		2007887291	07-05-2025	0.09
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	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		2007887291	07-05-2025	0.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	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	4.24	0.00	0				73181500		0.00					0.00	0.00		2007887291	07-05-2025	0.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007887291	07-05-2025	350.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	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		2007887291	07-05-2025	642.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	Mithun S	Paid	Misc. Labor			0117410099	Nipple greasing	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007887291	07-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007887291	07-05-2025	610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007887291	07-05-2025	"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056576	Running Repair	06-05-2025	22:45:47	3007023479	3799122500664	07-05-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	230089	KM	MANOJ KUMAR K.	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		2007887291	07-05-2025	0.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	"2,180.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	AMC	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	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		2007887335	07-05-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	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		2007887335	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	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		2007887335	07-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM		Paid	Outside Labor			0117444449	FRT	17.000	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	"8,925.00"	0.00	0				998714		0.00					-100.00	"-8,925.00"		2007887335	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	VADIRAJA .	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				74152100		0.00					-5.00	-1.27		2007887335	07-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	AMC	Spares			IA351162	STEERING COLUMN ASSY	1.000	"15,950.00"	0.00	0.00	"9,270.94"	"9,270.94"	"12,460.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.94"	0.00	0				87089900		0.00					0.00	0.00		2007887335	07-05-2025	"15,152.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	AMC	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2007887335	07-05-2025	128.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	AMC	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007887335	07-05-2025	698.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	351.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	204.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	VADIRAJA .	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				76161000		0.00					0.00	0.00		2007887335	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	VADIRAJA .	Paid	Spares			IH004921	Blower Control Panel	1.000	895.00	0.00	0.00	579.47	579.47	758.47	0.00	720.55	0.00	0.00	9.00	9.00	129.70	850.25	0.00	0.00	850.25	0.00	758.47	0.00	0				84159000		0.00					-5.00	-37.92		2007887335	07-05-2025	850.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	151.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	418.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	AMC	Spares			IC357213	SPRING CAM END	2.000	"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.64"	0.00	0				73201020		0.00					0.00	0.00		2007887335	07-05-2025	"3,315.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	KARUNAKARA P	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		2007887335	07-05-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	SHARATH KUMAR K.	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		2007887335	07-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008024187	Running Repair	29-04-2025	15:35:20	3007023526	3799122500665	07-05-2025	MC2EUGRC0MB187234	KA19AD3140	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	01-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	211966	KM	VADIRAJA .	Paid	Spares			LP218566	clip	5.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	18.57	0.00	0.00	14.00	14.00	5.20	23.77	0.00	0.00	23.77	0.00	19.55	0.00	0				87089900		0.00					-5.01	-0.98		2007887335	07-05-2025	23.77
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00				"1,770.00"
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	28.00	0.00	0.00	414.53	"1,895.00"	0.00	0.00	"1,895.00"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.00"
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	28.00	0.00	0.00	414.53	"1,895.00"	0.00	0.00	"1,895.00"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.00"
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.00
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	06	Gujarat	SOUTH-2	4008052234	Breakdown Order	06-05-2025	10:15:39	3007023549	3799122500666	07-05-2025	MC2EPDRC0LG467554	KA01AL9964	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	6300	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.702	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.65"	0.00	18.00	0.00	0.00	279.66	"1,833.31"	0.00	0.00	"1,833.31"	0.00	"1,553.65"	0.00	0				998714		0.00					0.00	0.00				"1,833.31"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057319	Fitness certificate	07-05-2025	10:35:24	3007023650	3799122500667	07-05-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	MALATESH BENNURA	0012852131	Retail/ Fleet Owner	0012852131	1982	KM		Paid	Outside Labor			0117444442	NUMBER PLATE FITTMENT CHARGES	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00				299.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057217	Running Repair	07-05-2025	10:23:38	3007023739	3799122500668	07-05-2025	MC2BFSRC0RA109127	KA21C6979	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	08-03-2024	BASHIR BASHIR	BASHIR BASHIR	0012351996	Retail/ Fleet Owner	0012351996	105376	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				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057217	Running Repair	07-05-2025	10:23:38	3007023739	3799122500668	07-05-2025	MC2BFSRC0RA109127	KA21C6979	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	08-03-2024	BASHIR BASHIR	BASHIR BASHIR	0012351996	Retail/ Fleet Owner	0012351996	105376	KM	ARUN KUMAR J.	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				"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057217	Running Repair	07-05-2025	10:23:38	3007023739	3799122500668	07-05-2025	MC2BFSRC0RA109127	KA21C6979	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	08-03-2024	BASHIR BASHIR	BASHIR BASHIR	0012351996	Retail/ Fleet Owner	0012351996	105376	KM	ARUN KUMAR J.	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	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	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057217	Running Repair	07-05-2025	10:23:38	3007023739	3799122500668	07-05-2025	MC2BFSRC0RA109127	KA21C6979	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	08-03-2024	BASHIR BASHIR	BASHIR BASHIR	0012351996	Retail/ Fleet Owner	0012351996	105376	KM	ARUN KUMAR J.	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	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	3.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	77.92	0.00	0.00	14.00	14.00	21.82	99.74	0.00	0.00	99.74	0.00	82.02	0.00	0				87089900		0.00					-5.00	-4.10		2007882665	05-05-2025	99.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2007882665	05-05-2025	28.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	20.00	0.00	0.00	0.00	0.00	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85122010		0.00					-5.01	-0.85		2007882665	05-05-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM		Paid	Outside Labor			0117444442	CABIN BUSH REPLACEMENT(FR AND RR)	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2007882665	05-05-2025	"2,168.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	33.40	0.00	0.00	14.00	14.00	9.36	42.76	0.00	0.00	42.76	0.00	35.16	0.00	0				87089900		0.00					-5.01	-1.76		2007882665	05-05-2025	42.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	877.54	0.00	0.00	9.00	9.00	157.96	"1,035.50"	0.00	0.00	"1,035.50"	0.00	923.73	0.00	0				85364100		0.00					-5.00	-46.19		2007882665	05-05-2025	"1,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73182200		0.00					-5.01	-1.70		2007882665	05-05-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	270.90	0.00	0.00	14.00	14.00	75.86	346.76	0.00	0.00	346.76	0.00	285.16	0.00	0				87089900		0.00					-5.00	-14.26		2007882665	05-05-2025	346.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	619.72	0.00	0.00	14.00	14.00	173.52	793.24	0.00	0.00	793.24	0.00	652.34	0.00	0				87081090		0.00					-5.00	-32.62		2007882665	05-05-2025	793.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				85365090		0.00					-5.00	-24.15		2007882665	05-05-2025	541.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	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		2007882665	05-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	33.90	0.00	0				73181500		0.00					-5.01	-1.70		2007882665	05-05-2025	38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	4.39	0.00	0				87089900		0.00					0.00	0.00		2007882665	05-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	2.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	50.00	0.00	0				38200000		0.00					0.00	0.00		2007882665	05-05-2025	59.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Misc. Labor			0117150099	WIRING REPAIR CHARGES	1.793	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.98"	0.00	0.00	9.00	9.00	185.58	"1,216.56"	0.00	0.00	"1,216.56"	0.00	"1,030.98"	0.00	0				998714		0.00					0.00	0.00		2007882665	05-05-2025	"1,216.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM	VADIRAJA .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	0.00	"2,489.06"	0.00	"2,220.34"	0.00	0				31021090		0.00					-5.00	-111.02		2007882665	05-05-2025	"2,489.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008050559	Running Repair	05-05-2025	16:23:00	3007025375	3799122500669	07-05-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	126103	KM		Paid	Outside Labor			0117444446	FRT	48.000	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	"25,200.00"	0.00	0				998714		0.00					-100.00	"-25,200.00"		2007882665	05-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Warranty	Spares			ID368271	ASSY FRONT  EXHAUST PIPE 6X2H	1.000	"25,180.00"	0.00	0.00	"14,635.88"	"14,635.88"	"19,671.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.88"	0.00	0				87089900		0.00					0.00	0.00		2007889507	07-05-2025	"25,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2007889507	07-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Warranty	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00		2007889507	07-05-2025	"2,150.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007889507	07-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	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		2007889507	07-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.340	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	"1,345.50"	0.00	0				998714		0.00					0.00	0.00		2007889507	07-05-2025	"1,587.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	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		2007889507	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057451	Running Repair	07-05-2025	10:49:26	3007025538	3799122500670	07-05-2025	MC2BPNRC0PJ102368	KA19AE4647	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	80308	KM	DAYANANDA BANGERA	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007889507	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060088	Onsite	07-05-2025	16:38:46	3007025969	3799122500671	07-05-2025	MC2EABRC0NCB12991	KA12C0311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-05-2022	SURESH K S	SURESH K S	0011766966	Retail/ Fleet Owner	0011766966	54123	KM	GURURAJA Kumar	Paid	Misc. Labor			0117999999	hand break setting	0.296	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.20	0.00	0.00	9.00	9.00	30.64	200.84	0.00	0.00	200.84	0.00	170.20	0.00	0				998714		0.00					0.00	0.00		2007889688	07-05-2025	200.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059551	Running Repair	07-05-2025	15:12:28	3007026289	3799122500672	07-05-2025	MC2EPDRC0TAB62815	KA21C8779	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-02-2025	USHA R	USHA R	0012760183	Retail/ Fleet Owner	0012760183	246	H	MANOJU KUMAR	Paid	Spares			IP302372	SIDE MARKAR LAMP	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00				765.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059551	Running Repair	07-05-2025	15:12:28	3007026289	3799122500672	07-05-2025	MC2EPDRC0TAB62815	KA21C8779	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-02-2025	USHA R	USHA R	0012760183	Retail/ Fleet Owner	0012760183	246	H	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID372148	Internal Circlip 100x3	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	131.36	0.00	0				73182910		0.00					0.00	0.00		2007890264	07-05-2025	155.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID314258	GEAR ASSY OD C/S 1114	1.000	"4,635.00"	0.00	0.00	"3,000.97"	"3,000.97"	"3,927.97"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.97"	0.00	0				84834000		0.00					0.00	0.00		2007890264	07-05-2025	"4,635.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID314262	DRIVE PINION ASSY	1.000	"6,160.00"	0.00	0.00	"3,580.50"	"3,580.50"	"4,812.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.50"	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	"6,160.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID314257	GEAR OD M/S 1114	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				84834000		0.00					0.00	0.00		2007890264	07-05-2025	"1,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			MF140225	BOLT M8x1.25x20	6.000	10.00	0.00	0.00	6.47	38.82	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	50.88	0.00	0				73181500		0.00					0.00	0.00		2007890264	07-05-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	KARUNAKARA P	Paid	Spares			ID313571	GEAR SHIFT KNOB  ASSY(6 SPEED)	1.000	525.00	0.00	0.00	305.16	305.16	410.16	0.00	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	0.00	525.00	0.00	410.16	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	525.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2007890264	07-05-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	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	4.24	0.00	0				73181600		0.00					0.00	0.00		2007890264	07-05-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	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	"1,308.25"	0.00	0				27101974		0.00					0.00	0.00		2007890264	07-05-2025	"1,543.73"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007890264	07-05-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	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	275.42	0.00	0				73181600		0.00					0.00	0.00		2007890264	07-05-2025	325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00		2007890264	07-05-2025	"2,345.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007890264	07-05-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2007890264	07-05-2025	910.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID400050	REV. GEAR BEARING SLEEVE	1.000	"1,195.00"	0.00	0.00	773.71	773.71	"1,012.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.71"	0.00	0				84834000		0.00					0.00	0.00		2007890264	07-05-2025	"1,194.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007890264	07-05-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"	0.00	0				84825012		0.00					0.00	0.00		2007890264	07-05-2025	"2,795.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	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	19.53	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	"11,900.00"	0.00	0.00	"6,916.88"	"6,916.88"	"9,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.88"	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	"11,900.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	"6,480.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	"8,350.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	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		2007890264	07-05-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	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		2007890264	07-05-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	KARUNAKARA P	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007890264	07-05-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	RAJESHA R	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	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		2007890264	07-05-2025	"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	KARUNAKARA P	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007890264	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM	KARUNAKARA P	Paid	Labor Value			0101151211	AIR CLEANER 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		2007890264	07-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008042009	Onsite	03-05-2025	10:57:58	3007026326	3799122500673	07-05-2025	MC2P3LRT0PD526407	KA20AC0456	LD Bus	PRO 3010 L CWC BSVI	31-08-2023	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	204501	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	0.870	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	456.75	0.00	0				998714		0.00					0.00	0.00		2007890264	07-05-2025	538.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Misc. Labor			0117999999	DRUM SKIMMING	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				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00				"2,380.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	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	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	5.00	0.00	0.00	0.00	0.00	4.24	0.00	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	0.00	160.10	0.00	135.68	0.00	0				76161000		0.00					0.00	0.00				160.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA 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	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059492	Running Repair	07-05-2025	15:06:22	3007026525	3799122500674	07-05-2025	MC2EBJRC0NHB19321	KA53AA7995	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	161966	KM	RAJESHA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	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	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007890628	07-05-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	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		2007890628	07-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Spares			ID304912	BOLT M12X1.25X35	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		2007890628	07-05-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00					0.00	0.00		2007890628	07-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	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		2007890628	07-05-2025	351.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2007890628	07-05-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2007890628	07-05-2025	142.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	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		2007890628	07-05-2025	151.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	AMC	Spares			IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"	0.00	0				68138100		0.00					0.00	0.00		2007890628	07-05-2025	"2,845.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	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		2007890628	07-05-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				84099111		0.00					-5.01	-3.52		2007890628	07-05-2025	85.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008060445	Running Repair	07-05-2025	16:59:17	3007026692	3799122500675	07-05-2025	MC2ENERC0MJB06126	KA19AD4956	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	28-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	170634	KM	KARUNAKARA P	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		2007890628	07-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Misc. Labor			0117999999	frt	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					-100.00	"-1,725.00"		2007889836	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007889836	07-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007889836	07-05-2025	"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007889836	07-05-2025	"2,415.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007889836	07-05-2025	"1,400.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007889836	07-05-2025	"1,137.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00		2007889836	07-05-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			ID346943	SHIFT CABLE	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	0.00	"5,437.50"	0.00	0.00	14.00	14.00	"1,522.50"	"6,960.00"	0.00	0.00	"6,960.00"	0.00	"5,437.50"	0.00	0				87089900		0.00					0.00	0.00		2007889836	07-05-2025	"6,960.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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		2007889836	07-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007889836	07-05-2025	"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007889836	07-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007889836	07-05-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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		2007889836	07-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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		2007889836	07-05-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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		2007889836	07-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	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		2007889836	07-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Misc. Labor			0117220099	GEAR CABLE SET REPLACED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.125	575.00	0.00	0.00	0.00	0.00	0.00	0.00	71.88	0.00	0.00	9.00	9.00	12.94	84.82	0.00	0.00	84.82	0.00	71.88	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	84.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM	MANOJU KUMAR	Paid	Labor Value			0106251024	"PROPELLER SHAFT ""U"" JOINT..GREASING"	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		2007889836	07-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058173	Preventive Maintenance	07-05-2025	12:02:08	3007027500	3799122500676	07-05-2025	MC2EABRC0LH469111	KA18C5479	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-10-2020	RAVI CHANDRAN	RAVI CHANDRAN	0011553711	Retail/ Fleet Owner	0011553711	143153	KM		Paid	Outside Labor			0117444441	Labour Done Outside  pressing	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007889836	07-05-2025	309.76
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	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	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	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			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	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	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	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			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	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	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	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	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	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	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	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	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			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	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	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	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	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			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	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	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			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	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	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	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	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	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	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	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	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			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	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			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		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	4008056822	PDI	07-05-2025	09:37:01	3007024842	3799162500115	07-05-2025	MC2EFCRC0RGB53639		LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	19-02-2025	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	1659	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	24218038				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	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	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	KM	MOHANA K.	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	4.000	5.00	0.00	0.00	2.91	11.64	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	15.64	0.00	0				87082900		0.00					-100.00	-15.64				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	KM	MOHANA K.	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00					-100.00	-25.42				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	KM	MOHANA K.	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	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	4.24	0.00	0				73181600		0.00					-100.00	-4.24				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	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	4008056890	PDI	07-05-2025	09:50:53	3007024875	3799162500116	07-05-2025	MC2EHDRC0TBB67229		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	28-03-2025	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	0012126494	Retail/ Fleet Owner	0012126494	1643	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	57820426				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057028	PDI	07-05-2025	10:05:04	3007024966	3799162500117	07-05-2025	MC2FDLRT0TAB64645		LD Bus	2090 L SRL CWC BSVI 5S	04-04-2025	ISIDORE COLACO MEMORIAOL CHARITABLE	ISIDORE COLACO MEMORIAOL CHARITABLE	0012843633	Retail/ Fleet Owner	0012843633	1616	KM	MOHANA K.	Paid	Local Parts			LP302531	TAG	1.000	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	7.81	0.00	0				87089900		0.00					-100.00	-7.81				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057028	PDI	07-05-2025	10:05:04	3007024966	3799162500117	07-05-2025	MC2FDLRT0TAB64645		LD Bus	2090 L SRL CWC BSVI 5S	04-04-2025	ISIDORE COLACO MEMORIAOL CHARITABLE	ISIDORE COLACO MEMORIAOL CHARITABLE	0012843633	Retail/ Fleet Owner	0012843633	1616	KM	MOHANA K.	Paid	Local Parts			LP3770026	GOBRI KIT 14 SIZE	3.000	0.00	0.00	0.00	0.00	0.00	70.18	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.54	0.00	0				87089900		0.00					-100.00	-210.54				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008057028	PDI	07-05-2025	10:05:04	3007024966	3799162500117	07-05-2025	MC2FDLRT0TAB64645		LD Bus	2090 L SRL CWC BSVI 5S	04-04-2025	ISIDORE COLACO MEMORIAOL CHARITABLE	ISIDORE COLACO MEMORIAOL CHARITABLE	0012843633	Retail/ Fleet Owner	0012843633	1616	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	67797184				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.00	-31.02				"1,183.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.00	-36.23				"1,382.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00					-4.00	-55.42				"1,569.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	80292762				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	"2,868.87"	0.00	0.00	9.00	9.00	516.40	"3,385.27"	0.00	0.00	"3,385.27"	0.00	"2,957.60"	0.00	0				27101972		0.00					-3.00	-88.73				"3,385.27"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	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	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	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				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58				"1,891.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059464	Free Service	07-05-2025	15:03:22	3007025894	3799162500118	07-05-2025	MC2EPDRC0RDB49673	KA12C4573	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-08-2024	BASHEER M H	BASHEER M H	0012552476	Retail/ Fleet Owner	0012552476	2025	H	GURURAJA Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,013.98"	0.00	0.00	9.00	9.00	362.52	"2,376.50"	0.00	0.00	"2,376.50"	0.00	"2,076.27"	0.00	0				27101974		0.00					-3.00	-62.29				"2,376.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	H	THEERTHAKSHA GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	H	THEERTHAKSHA GOWDA	Paid	Spares			IC366592	SPRAY SUPPRESION NGT	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	711.56	0.00	0.00	14.00	14.00	199.24	910.80	0.00	0.00	910.80	0.00	718.75	0.00	0				87089900		0.00					-1.00	-7.19				910.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00				"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	H	THEERTHAKSHA GOWDA	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	58216820				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059580	Free Service	07-05-2025	15:15:26	3007025930	3799162500119	07-05-2025	MC2EPDRC0RJB56919	KA12C4978	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-10-2024	ASHWATH M M	ASHWATH M  M	0012602639	Retail/ Fleet Owner	0012602639	1045	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	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	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	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25				"1,726.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	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	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	57977261				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,412.93"	0.00	0.00	9.00	9.00	254.32	"1,667.25"	0.00	0.00	"1,667.25"	0.00	"1,487.29"	0.00	0				84139190		0.00					-5.00	-74.36				"1,667.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	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				"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	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	"2,868.87"	0.00	0.00	9.00	9.00	516.40	"3,385.27"	0.00	0.00	"3,385.27"	0.00	"2,957.60"	0.00	0				27101972		0.00					-3.00	-88.73				"3,385.27"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58				"1,891.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,024.36"	0.00	0.00	9.00	9.00	364.38	"2,388.74"	0.00	0.00	"2,388.74"	0.00	"2,076.27"	0.00	0				27101974		0.00					-2.50	-51.91				"2,388.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	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	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			ID333234	GASKET	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				73182100		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	"1,194.92"	0.00	0				40103590		0.00					-5.00	-59.75				"1,339.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	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				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059631	Free Service	07-05-2025	15:21:58	3007026115	3799162500120	07-05-2025	MC2EPDRC0PKB38869	KA12C3213	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	GANAPATHI C M	GANAPATHI C M	0012290829	Retail/ Fleet Owner	0012290829	2000	H	GURURAJA Kumar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	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				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	45513938				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Warranty	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	7.800	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	"4,485.00"	0.00	0				998714		0.00					0.00	0.00				"5,292.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Warranty	Spares			ID346980	CLUTCH HOUSING	1.000	"14,190.00"	0.00	0.00	"8,247.94"	"8,247.94"	"11,085.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,085.94"	0.00	0				87089900		0.00					0.00	0.00				"14,190.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Warranty	Spares			ID379867	STIFFENER LH	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00				729.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Warranty	Spares			ID379866	STIFFENER RH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00				720.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	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				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,648.39"	0.00	0.00	9.00	9.00	296.72	"1,945.11"	0.00	0.00	"1,945.11"	0.00	"1,652.52"	0.00	0				27101974		0.00					-0.25	-4.13				"1,945.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	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	4008059378	Free Service	07-05-2025	14:55:13	3007026295	3799162500121	07-05-2025	MC2EPDRC0PJB35838	KA12C2473	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	27-10-2023	B S VIKRAM	B S VIKRAM	0012245150	Retail/ Fleet Owner	0012245150	2010	H	GURURAJA Kumar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00				"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR 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	97537119				998714		0.00					0.00	0.00		2007889857	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007889857	07-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	60.00	0.00	60.00	0.00	0.00	14.00	14.00	16.80	76.80	0.00	0.00	76.80	0.00	60.00	0.00	0				87089900		0.00					0.00	0.00		2007889857	07-05-2025	76.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007889857	07-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007889857	07-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007889857	07-05-2025	"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007889857	07-05-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007889857	07-05-2025	"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2007889857	07-05-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059609	Free Service	07-05-2025	15:18:32	3007026559	3799162500122	07-05-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	11360	KM	MANOJ KUMAR K.	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(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		2007889857	07-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00		2007890868	07-05-2025	"1,630.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2007890868	07-05-2025	430.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2007890868	07-05-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117140099	OIL PAN GASKET REPLACEMENT	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		2007890868	07-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2007890868	07-05-2025	"5,060.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	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		2007890868	07-05-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007890868	07-05-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	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		2007890868	07-05-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	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		2007890868	07-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007890868	07-05-2025	"1,769.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Warranty	Spares			ID301124	ENGINE MONUNT ASSY 1516	2.000	"1,615.00"	0.00	0.00	938.72	"1,877.44"	"1,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.44"	0.00	0				87081090		0.00					0.00	0.00		2007890868	07-05-2025	"3,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	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		2007890868	07-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007890868	07-05-2025	160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Warranty	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2007890868	07-05-2025	"1,038.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	54130942				998714		0.00					0.00	0.00		2007890868	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007890868	07-05-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007890868	07-05-2025	"4,462.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008059521	Free Service	07-05-2025	15:08:37	3007026960	3799162500123	07-05-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	KAUSTUBHA JAIN	0012388642	Retail/ Fleet Owner	0012388642	120887	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007890868	07-05-2025	"2,599.96"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007027010	3799162500124	07-05-2025	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		Paid	Outside Labor			0117444441	FRT	24.000	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	"12,600.00"	0.00	0				998714		0.00					-100.00	"-12,600.00"		2007886654	06-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	610.81	0.00	18.00	0.00	0.00	109.95	720.76	0.00	0.00	720.76	0.00	656.78	0.00	0				85124000		0.00					-7.00	-45.97		2007886654	06-05-2025	720.76
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007027010	3799162500124	07-05-2025	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	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	275.06	0.00	18.00	0.00	0.00	49.51	324.57	0.00	0.00	324.57	0.00	295.76	0.00	0				27101972		0.00					-7.00	-20.70		2007886654	06-05-2025	324.57
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008054657	Free Service	06-05-2025	15:02:20	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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	3007027010	3799162500124	07-05-2025	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"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007890929	07-05-2025	"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007890929	07-05-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007890929	07-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007890929	07-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00					0.00	0.00		2007890929	07-05-2025	123.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Misc. Labor			0117140099	ELECTRICAL CHECK UP AND DEF 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		2007890929	07-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48643219				998714		0.00					0.00	0.00		2007890929	07-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007890929	07-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,366.08"	0.00	0.00	9.00	9.00	425.90	"2,791.98"	0.00	0.00	"2,791.98"	0.00	"2,366.08"	0.00	0				27101972		0.00					0.00	0.00		2007890929	07-05-2025	"2,791.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	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		2007890929	07-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008058034	Free Service	07-05-2025	11:48:25	3007027402	3799162500125	07-05-2025	MC2EAERC0PHB35069	KA05AN5107	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-12-2023	JAYANTH K JAYANTH K	JAYANTH K JAYANTH K	0012315461	Retail/ Fleet Owner	0012315461	20586	KM	MADHU .	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007890929	07-05-2025	"4,095.00"
