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	4008101328	Onsite	17-05-2025	09:35:27	3007072355	3799122500848	20-05-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	HEMANTH T R	0012021508	Retail/ Fleet Owner	0012021508	4700	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101328	Onsite	17-05-2025	09:35:27	3007072355	3799122500848	20-05-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	HEMANTH T R	0012021508	Retail/ Fleet Owner	0012021508	4700	H	THEERTHAKSHA GOWDA	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,515.33"	0.00	0.00	14.00	14.00	"2,944.30"	"13,459.63"	0.00	0.00	"13,459.63"	0.00	"10,648.44"	0.00	0				87089900		0.00					-1.25	-133.11				"13,459.63"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	PAVAN K N	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		2007849300	26-04-2025	"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	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		2007849300	26-04-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	1.000	40.00	0.00	0.00	25.90	25.90	33.90	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				73181600		0.00					0.00	0.00		2007849300	26-04-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	PAVAN K N	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		2007849300	26-04-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	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		2007849300	26-04-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	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				73181600		0.00					0.00	0.00		2007849300	26-04-2025	205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007849300	26-04-2025	835.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	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		2007849300	26-04-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	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		2007849300	26-04-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007849300	26-04-2025	24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	PAVAN K N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007849300	26-04-2025	"7,685.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007849300	26-04-2025	60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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		2007849300	26-04-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	PAVAN K N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007849300	26-04-2025	"2,437.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	PAVAN K N	Warranty	Spares			ID371000	Shift rail	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"	0.00	0				85443000		0.00					0.00	0.00		2007849300	26-04-2025	"1,210.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	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				73209020		0.00					0.00	0.00		2007849300	26-04-2025	194.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	KM	John Steevan Dsouza	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		2007849300	26-04-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007999445	Onsite	30-04-2025	15:05:10	3007072482	3799122500849	20-05-2025	MC2CAJRC0NE078131	KA13D2791	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	15-06-2022	ANNAPPA MN	ANNAPPA MN	0011788741	Retail/ Fleet Owner	0011788741	107802	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		2007849300	26-04-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,606.65"	0.00	0.00	9.00	9.00	469.20	"3,075.85"	0.00	0.00	"3,075.85"	0.00	"2,687.27"	0.00	0				27101972		0.00					-3.00	-80.62				"3,075.85"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52				"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,272.16"	0.00	0.00	14.00	14.00	636.20	"2,908.36"	0.00	0.00	"2,908.36"	0.00	"2,386.72"	0.00	0				87089900		0.00					-4.80	-114.56				"2,908.36"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	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	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	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	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	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	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	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	4008082245	Onsite	13-05-2025	11:06:46	3007072585	3799122500850	20-05-2025	MC2EMDRC0MA483037	KA12B9263	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-02-2021	CHETHAN B A	CHETHAN B A	0011389700	Retail/ Fleet Owner	0011389700	6952	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	GENERAL C/P	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	4008113022	Running Repair	20-05-2025	09:29:52	3007072728	3799122500851	20-05-2025	MC2ELFRC0NDB14283	KA19AD6880	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	07-05-2022	SEETHARAM V	SEETHARAM V	0011768527	Retail/ Fleet Owner	0011768527	124262	KM	MANOJU KUMAR	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	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2007937097	20-05-2025	6.79
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113022	Running Repair	20-05-2025	09:29:52	3007072728	3799122500851	20-05-2025	MC2ELFRC0NDB14283	KA19AD6880	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	07-05-2022	SEETHARAM V	SEETHARAM V	0011768527	Retail/ Fleet Owner	0011768527	124262	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007937097	20-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113022	Running Repair	20-05-2025	09:29:52	3007072728	3799122500851	20-05-2025	MC2ELFRC0NDB14283	KA19AD6880	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	07-05-2022	SEETHARAM V	SEETHARAM V	0011768527	Retail/ Fleet Owner	0011768527	124262	KM	MANOJU KUMAR	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007937097	20-05-2025	"13,630.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113022	Running Repair	20-05-2025	09:29:52	3007072728	3799122500851	20-05-2025	MC2ELFRC0NDB14283	KA19AD6880	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	07-05-2022	SEETHARAM V	SEETHARAM V	0011768527	Retail/ Fleet Owner	0011768527	124262	KM	MANOJU KUMAR	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		2007937097	20-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Spares			MF472127	SPLIT PIN	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				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	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	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	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				74152100		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	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	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Misc. Labor			0117420099	BRAKE ADJUSTMENT 4 WHEEL	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	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Labor Value			0111221111	T/M SHIFT LEVER...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	4008113183	Running Repair	20-05-2025	10:00:12	3007072734	3799122500852	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433337	KM	VINODHARA S	Paid	Spares			IA235487	AUTO SLACK ADJUSTER 140	1.000	"5,025.00"	0.00	0.00	"2,920.78"	"2,920.78"	"3,925.78"	0.00	"3,925.78"	0.00	0.00	14.00	14.00	"1,099.22"	"5,025.00"	0.00	0.00	"5,025.00"	0.00	"3,925.78"	0.00	0				87089900		0.00					0.00	0.00				"5,025.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.39	0.00	0.00	9.00	9.00	1.52	9.91	0.00	0.00	9.91	0.00	8.47	0.00	0				73181600		0.00					-0.94	-0.08		2007911065	13-05-2025	9.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	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	723.17	0.00	0.00	14.00	14.00	202.48	925.65	0.00	0.00	925.65	0.00	730.47	0.00	0				87089900		0.00					-1.00	-7.30		2007911065	13-05-2025	925.65
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	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	478.22	0.00	0.00	9.00	9.00	86.08	564.30	0.00	0.00	564.30	0.00	483.05	0.00	0				40169330		0.00					-1.00	-4.83		2007911065	13-05-2025	564.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	"5,711.83"	0.00	0.00	14.00	14.00	"1,599.32"	"7,311.15"	0.00	0.00	"7,311.15"	0.00	"5,769.53"	0.00	0				87089900		0.00					-1.00	-57.70		2007911065	13-05-2025	"7,311.15"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,107.62"	0.00	0.00	14.00	14.00	590.14	"2,697.76"	0.00	0.00	"2,697.76"	0.00	"2,128.91"	0.00	0				87089900		0.00					-1.00	-21.29		2007911065	13-05-2025	"2,697.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	146.96	0.00	0.00	14.00	14.00	41.14	188.10	0.00	0.00	188.10	0.00	148.44	0.00	0				87089900		0.00					-1.00	-1.48		2007911065	13-05-2025	188.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	56.57	0.00	0.00	2.50	2.50	2.82	59.39	0.00	0.00	59.39	0.00	57.14	0.00	0				52029900		0.00					-1.00	-0.57		2007911065	13-05-2025	59.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Spares			ID335269	RAIL 1st-Rev	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	595.54	0.00	0.00	14.00	14.00	166.76	762.30	0.00	0.00	762.30	0.00	601.56	0.00	0				87089900		0.00					-1.00	-6.02		2007911065	13-05-2025	762.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007911065	13-05-2025	"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2007911065	13-05-2025	944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008083076	Onsite	13-05-2025	14:10:54	3007072764	3799122500853	20-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671802	KM		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	0.00	9.00	9.00	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		2007911065	13-05-2025	"1,770.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				70091010		0.00					-5.00	-47.25				"1,059.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	603.82	0.00	0.00	9.00	9.00	108.68	712.50	0.00	0.00	712.50	0.00	635.60	0.00	0				73181600		0.00					-5.00	-31.78				712.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	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	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	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	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				84879000		0.00					-5.00	-5.51				123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84879000		0.00					-5.00	-8.69				194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	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	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	172.50	0.00	0				998714		0.00					-40.00	-69.00				122.14
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113349	Running Repair	20-05-2025	10:18:22	3007073103	3799122500854	20-05-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011688644	3996	H	MANOJU KUMAR	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	297.80	0.00	0.00	9.00	9.00	53.60	351.40	0.00	0.00	351.40	0.00	313.47	0.00	0				27101990		0.00					-5.00	-15.67				351.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	240.000	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	"3,600.00"	0.00	0				998714		0.00					0.00	0.00				"4,248.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00				"7,685.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00				"20,940.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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				"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	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				73181600		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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				935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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				60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	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				73182200		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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				"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056577	Breakdown Order	06-05-2025	22:47:45	3007073315	3799122500855	20-05-2025	MC2GLJRC0NC205021	KA11C1679	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22-03-2022	MOHANKUMAR.N.C S/O CHANNAESHAVA	MOHANKUMAR.N.C S/O CHANNAESHAVA	0011732401	Retail/ Fleet Owner	0011732401	232892	KM	PAVAN K N	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	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007937849	20-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	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		2007937849	20-05-2025	"1,949.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	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		2007937849	20-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	70.32	0.00	0				87089900		0.00					0.00	0.00		2007937849	20-05-2025	90.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007937849	20-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007937849	20-05-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007937849	20-05-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2007937849	20-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	"2,616.25"	0.00	0				998714		0.00					0.00	0.00		2007937849	20-05-2025	"3,087.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.226	200.00	0.00	0.00	0.00	0.00	0.00	0.00	445.20	0.00	0.00	9.00	9.00	80.14	525.34	0.00	0.00	525.34	0.00	445.20	0.00	0				998714		0.00					0.00	0.00		2007937849	20-05-2025	525.34
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114695	Onsite	20-05-2025	12:27:55	3007073969	3799122500856	20-05-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149500	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007937849	20-05-2025	708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	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				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	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	"4,082.50"	0.00	0				998714		0.00					0.00	0.00				"4,817.36"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	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				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	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	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	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					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	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	177.96	0.00	0				73181600		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	Paid	Spares			IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00				"5,010.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	3.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00				104.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	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	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MF104897	BOLT (10X70)	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	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					0.00	0.00				5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	DHANRAJ R	AMC	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00				"1,185.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	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				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	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	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	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	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.500	"4,995.00"	0.00	0.00	"3,234.05"	"4,851.08"	"4,233.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,349.58"	0.00	0				68138100		0.00					0.00	0.00				"7,492.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Local Parts			LP162516	RIVET	24.000	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	187.44	0.00	0				87089900		0.00					0.00	0.00				239.92
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	0.00	0				73201020		0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	6.000	110.00	0.00	0.00	71.22	427.32	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	559.32	0.00	0				73201011		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00				399.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			IA210303	"SHIM,FRONT BEARING 0.10MM THK"	8.000	35.00	0.00	0.00	20.34	162.72	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	218.72	0.00	0				87089900		0.00					0.00	0.00				279.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	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	25.41	0.00	0				73181500		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	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	25.41	0.00	0				73182200		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MH035166	GASKET (14)	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				74152100		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			ID311881	RETAINER CLIP	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	242.20	0.00	0				87082900		0.00					0.00	0.00				310.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	265.63	0.00	0				87082900		0.00					0.00	0.00				340.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	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				"2,145.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007914060	Onsite	05-04-2025	09:43:22	3007074205	3799122500857	20-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	146873	KM	Ramesh .	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	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				814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056858	Running Repair	07-05-2025	09:44:38	3007074302	3799122500858	20-05-2025	MC2CAJRC0RG115637	KA19AF0383	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012663303	Retail/ Fleet Owner	0012663303	36056	KM	RAJESHA R	Warranty	Spares			IC519777	HELPER LEAF 5	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.41"	0.00	0				73201011		0.00					0.00	0.00		2007938793	20-05-2025	"3,085.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056858	Running Repair	07-05-2025	09:44:38	3007074302	3799122500858	20-05-2025	MC2CAJRC0RG115637	KA19AF0383	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012663303	Retail/ Fleet Owner	0012663303	36056	KM	RAJESHA R	Warranty	Spares			IC519771	HELPER LEAF 1	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				73201011		0.00					0.00	0.00		2007938793	20-05-2025	"3,030.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056858	Running Repair	07-05-2025	09:44:38	3007074302	3799122500858	20-05-2025	MC2CAJRC0RG115637	KA19AF0383	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012663303	Retail/ Fleet Owner	0012663303	36056	KM	RAJESHA R	Warranty	Spares			IA204016	CLAMP	1.000	310.00	0.00	0.00	180.19	180.19	242.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	242.19	0.00	0				87089900		0.00					0.00	0.00		2007938793	20-05-2025	310.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056858	Running Repair	07-05-2025	09:44:38	3007074302	3799122500858	20-05-2025	MC2CAJRC0RG115637	KA19AF0383	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012663303	Retail/ Fleet Owner	0012663303	36056	KM	RAJESHA R	Warranty	Spares			IA203711	RIVET CLAMP LEAF SPRING - HCV	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				73182300		0.00					0.00	0.00		2007938793	20-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008056858	Running Repair	07-05-2025	09:44:38	3007074302	3799122500858	20-05-2025	MC2CAJRC0RG115637	KA19AF0383	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	IBRAHIM IBRAHIM	IBRAHIM IBRAHIM	0012663303	Retail/ Fleet Owner	0012663303	36056	KM	RAJESHA R	Warranty	Labor Value			0107341111	RR LEAF SPG..REPL(ONE SIDE)	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		2007938793	20-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Labor Value			0120153113	EGR 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	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Labor Value			0120153131	EGR COOLER	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	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Labor Value			0101168918	Techtool check up for General DTC	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	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Labor Value			0101119832	EGR LEAK TEST	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	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			MF434104	NUT FL. M8X1.25	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				4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	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				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84841090		0.00					-5.00	-6.78				151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"14,988.47"	0.00	0.00	14.00	14.00	"4,196.78"	"19,185.25"	0.00	0.00	"19,185.25"	0.00	"15,777.34"	0.00	0				87089900		0.00					-5.00	-788.87				"19,185.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113111	Running Repair	20-05-2025	09:51:28	3007074325	3799122500859	20-05-2025	MC2C8CRC0JG411854	KA700478	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-09-2018	ABDULLA KUNHI	ABDULLA KUNHI	0010687583	Retail/ Fleet Owner	0010687583	211365	KM	VADIRAJA .	Paid	Spares			ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	0.00	109.25	0.00	97.46	0.00	0				84841090		0.00					-5.00	-4.87				109.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	Paid	Spares			MF524002	GREASE NIPPLE (10)	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87081090		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	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					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ 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				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"	0.00	0				68138100		0.00					0.00	0.00				"9,990.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				319.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	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				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			IA355990	KINGPIN KIT NORMAL	1.000	"3,145.00"	0.00	0.00	"1,828.03"	"1,828.03"	"2,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.03"	0.00	0				87089900		0.00					0.00	0.00				"3,144.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	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				369.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	3.000	"3,175.00"	0.00	0.00	"1,845.47"	"5,536.41"	"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	"7,441.41"	0.00	0				87089900		0.00					0.00	0.00				"9,525.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	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	745.76	0.00	0				73201011		0.00					0.00	0.00				880.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007933486	Onsite	09-04-2025	15:36:44	3007074384	3799122500860	20-05-2025	MC2P3LRT0NE510467	KA19AD7852	LD Bus	Pro 3010 L CWC BS6	30-06-2022	SHABANA SHARIEF	SHABANA SHARIEF	0011584005	Retail/ Fleet Owner	0011584005	220724	KM	MANOJ KUMAR K.	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	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	864.40	0.00	0				73201011		0.00					0.00	0.00				"1,020.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008115722	Onsite	20-05-2025	14:56:24	3007074423	3799122500861	20-05-2025	MC2C8CRC0GH350881	KA12B4063	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-10-2016	RATHEESH. K.R	RATHEESH. K.R	0010146746	Retail/ Fleet Owner	0010146746	200000	KM	Ramesh .	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	18.00	0.00	0.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				73181500		0.00					0.00	0.00				"1,625.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008115722	Onsite	20-05-2025	14:56:24	3007074423	3799122500861	20-05-2025	MC2C8CRC0GH350881	KA12B4063	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-10-2016	RATHEESH. K.R	RATHEESH. K.R	0010146746	Retail/ Fleet Owner	0010146746	200000	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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	4008115722	Onsite	20-05-2025	14:56:24	3007074423	3799122500861	20-05-2025	MC2C8CRC0GH350881	KA12B4063	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-10-2016	RATHEESH. K.R	RATHEESH. K.R	0010146746	Retail/ Fleet Owner	0010146746	200000	KM	Ramesh .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	35.16	0.00	28.00	0.00	0.00	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	11	Kerala	SOUTH-2	4008115722	Onsite	20-05-2025	14:56:24	3007074423	3799122500861	20-05-2025	MC2C8CRC0GH350881	KA12B4063	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-10-2016	RATHEESH. K.R	RATHEESH. K.R	0010146746	Retail/ Fleet Owner	0010146746	200000	KM	Ramesh .	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	65.00	0.00	0.00	0.00	0.00	160.00	0.00	160.00	0.00	28.00	0.00	0.00	44.80	204.80	0.00	0.00	204.80	0.00	160.00	0.00	0				87089900		0.00					0.00	0.00				204.80
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008115722	Onsite	20-05-2025	14:56:24	3007074423	3799122500861	20-05-2025	MC2C8CRC0GH350881	KA12B4063	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	20-10-2016	RATHEESH. K.R	RATHEESH. K.R	0010146746	Retail/ Fleet Owner	0010146746	200000	KM	Ramesh .	Paid	Misc. Labor			0117999999	FR HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.172	575.00	0.00	0.00	0.00	0.00	0.00	0.00	673.90	0.00	18.00	0.00	0.00	121.30	795.20	0.00	0.00	795.20	0.00	673.90	0.00	0				998714		0.00					0.00	0.00				795.20
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	9.730	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	"5,594.75"	0.00	0				998714		0.00					0.00	0.00				"6,601.81"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00	0.00	0				38200000		0.00					-100.00	-25.00				0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IE453474	BOOT ASSY	4.000	"1,695.00"	0.00	0.00	985.22	"3,940.88"	"1,324.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.01"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.44	0.00	0				34021900		0.00					-100.00	-148.44				0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00				"1,475.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.42	0.00	0				52029900		0.00					0.00	0.00				179.99
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00				"5,045.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00				"3,340.03"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.52"	0.00	0				27101972		0.00					0.00	0.00				"4,204.95"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.40"	0.00	0				27101990		0.00					0.00	0.00				"1,602.91"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008074519	Preventive Maintenance	10-05-2025	17:47:51	3007074707	3799122500862	20-05-2025	MC2ESHRC0NC204902	TN88J7998	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	31-01-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121252	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	0.00	0				84099194		0.00					0.00	0.00				"2,445.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007997754	Breakdown Order	24-04-2025	03:35:24	3007074752	3799122500863	20-05-2025	MC2BCNRC0PA087795	KA01AN1597	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	101493	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	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				929.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007997754	Breakdown Order	24-04-2025	03:35:24	3007074752	3799122500863	20-05-2025	MC2BCNRC0PA087795	KA01AN1597	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	101493	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0106252013	PROPELER SHAFT CENTR BEARING ASSY  RPL	1.100	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	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007997754	Breakdown Order	24-04-2025	03:35:24	3007074752	3799122500863	20-05-2025	MC2BCNRC0PA087795	KA01AN1597	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	101493	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00				"4,350.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007997754	Breakdown Order	24-04-2025	03:35:24	3007074752	3799122500863	20-05-2025	MC2BCNRC0PA087795	KA01AN1597	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	101493	KM	THEERTHAKSHA GOWDA	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007997754	Breakdown Order	24-04-2025	03:35:24	3007074752	3799122500863	20-05-2025	MC2BCNRC0PA087795	KA01AN1597	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	101493	KM		AMC	Misc. Labor			0117999991	Service Van Branded	316.000	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	"4,740.00"	0.00	0				998714		0.00					0.00	0.00				"5,593.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	Paid	Labor Value			0108352124	FR BR.SHOE RTN SPG.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		2007939084	20-05-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	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		2007939084	20-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	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		2007939084	20-05-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007939084	20-05-2025	50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007939084	20-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	Paid	Spares			IA354647	CLASS II MIRROR RH	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		2007939084	20-05-2025	815.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	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		2007939084	20-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113093	Running Repair	20-05-2025	09:46:29	3007074758	3799122500864	20-05-2025	MC2ESHRC0PA218591	KA19AE3933	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	31-10-2023	Azad Steels Azad Steels	Azad Steels	0010174308	Retail/ Fleet Owner	0010174308	43785	KM	ARUN KUMAR J.	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		2007939084	20-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116289	Onsite	20-05-2025	16:00:22	3007074785	3799122500865	20-05-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	89993	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	4008116289	Onsite	20-05-2025	16:00:22	3007074785	3799122500865	20-05-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	89993	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	4008116289	Onsite	20-05-2025	16:00:22	3007074785	3799122500865	20-05-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	89993	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	speedo meter wirring repair	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				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116289	Onsite	20-05-2025	16:00:22	3007074785	3799122500865	20-05-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	89993	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	4008116289	Onsite	20-05-2025	16:00:22	3007074785	3799122500865	20-05-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	89993	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	0.00	95.02	0.00	84.76	0.00	0				73181500		0.00					-5.00	-4.24		2007939339	20-05-2025	95.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				84841090		0.00					-5.00	-6.36		2007939339	20-05-2025	142.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	8.000	145.00	0.00	0.00	93.88	751.04	122.88	0.00	933.89	0.00	0.00	9.00	9.00	168.10	"1,101.99"	0.00	0.00	"1,101.99"	0.00	983.04	0.00	0				73181600		0.00					-5.00	-49.15		2007939339	20-05-2025	"1,101.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2007939339	20-05-2025	228.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	84.75	0.00	0				84841090		0.00					-5.00	-4.24		2007939339	20-05-2025	95.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID362900	THERMOSTAT ES WATER PUMP	1.000	"1,355.00"	0.00	0.00	787.59	787.59	"1,058.59"	0.00	"1,005.66"	0.00	0.00	14.00	14.00	281.58	"1,287.24"	0.00	0.00	"1,287.24"	0.00	"1,058.59"	0.00	0				84133020		0.00					-5.00	-52.93		2007939339	20-05-2025	"1,287.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	8.48	0.00	0				73181600		0.00					-4.95	-0.42		2007939339	20-05-2025	9.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	0.00	628.03	0.00	0.00	9.00	9.00	113.04	741.07	0.00	0.00	741.07	0.00	661.08	0.00	0				73181600		0.00					-5.00	-33.05		2007939339	20-05-2025	741.07
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309827	Stud Exhaust manifold	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	120.74	0.00	0.00	9.00	9.00	21.74	142.48	0.00	0.00	142.48	0.00	127.10	0.00	0				73181500		0.00					-5.00	-6.36		2007939339	20-05-2025	142.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	4.000	85.00	0.00	0.00	55.03	220.12	72.04	0.00	273.75	0.00	0.00	9.00	9.00	49.28	323.03	0.00	0.00	323.03	0.00	288.16	0.00	0				73181500		0.00					-5.00	-14.41		2007939339	20-05-2025	323.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	0.00	"6,379.10"	0.00	0.00	14.00	14.00	"1,786.14"	"8,165.24"	0.00	0.00	"8,165.24"	0.00	"6,714.84"	0.00	0				87089900		0.00					-5.00	-335.74		2007939339	20-05-2025	"8,165.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"35,398.63"	0.00	0.00	14.00	14.00	"9,911.62"	"45,310.25"	0.00	0.00	"45,310.25"	0.00	"37,261.72"	0.00	0				87089900		0.00					-5.00	"-1,863.09"		2007939339	20-05-2025	"45,310.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID343737	THERMOSTAT ES WATER PUMP	1.000	950.00	0.00	0.00	552.19	552.19	742.19	0.00	705.08	0.00	0.00	14.00	14.00	197.42	902.50	0.00	0.00	902.50	0.00	742.19	0.00	0				87089900		0.00					-5.00	-37.11		2007939339	20-05-2025	902.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310329	GASKET VENTURI	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	0.00	109.25	0.00	97.46	0.00	0				84841090		0.00					-5.00	-4.87		2007939339	20-05-2025	109.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID343736	GASKETGASKET_ES_WATER_PUMP	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	0.00	413.25	0.00	368.64	0.00	0				40169340		0.00					-5.00	-18.43		2007939339	20-05-2025	413.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID339600	BALL ASSEMBLYCAMSHAFT	1.000	"7,180.00"	0.00	0.00	"4,648.75"	"4,648.75"	"6,084.75"	0.00	"5,780.51"	0.00	0.00	9.00	9.00	"1,040.50"	"6,821.01"	0.00	0.00	"6,821.01"	0.00	"6,084.75"	0.00	0				84831099		0.00					-5.00	-304.24		2007939339	20-05-2025	"6,821.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID357599	ASSY THERMOSTAT	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				90321090		0.00					-5.00	-46.19		2007939339	20-05-2025	"1,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				48239030		0.00					-4.99	-2.75		2007939339	20-05-2025	61.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	929.87	0.00	0.00	9.00	9.00	167.38	"1,097.25"	0.00	0.00	"1,097.25"	0.00	978.81	0.00	0				40103590		0.00					-5.00	-48.94		2007939339	20-05-2025	"1,097.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	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	"2,397.27"	0.00	0.00	14.00	14.00	671.24	"3,068.51"	0.00	0.00	"3,068.51"	0.00	"2,523.44"	0.00	0				87081090		0.00					-5.00	-126.17		2007939339	20-05-2025	"3,068.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ME013384	OIL SEAL FRONT	2.000	475.00	0.00	0.00	307.54	615.08	402.54	0.00	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				40169330		0.00					-5.00	-40.25		2007939339	20-05-2025	902.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	285.81	0.00	0.00	9.00	9.00	51.44	337.25	0.00	0.00	337.25	0.00	300.85	0.00	0				40091100		0.00					-5.00	-15.04		2007939339	20-05-2025	337.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309807	TAPPET	8.000	335.00	0.00	0.00	194.72	"1,557.76"	261.72	0.00	"1,989.07"	0.00	0.00	14.00	14.00	556.94	"2,546.01"	0.00	0.00	"2,546.01"	0.00	"2,093.76"	0.00	0				84099199		0.00					-5.00	-104.69		2007939339	20-05-2025	"2,546.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IC331675	TRANSMISSIONRUBBER MOUNT	2.000	760.00	0.00	0.00	441.75	883.50	593.75	0.00	"1,128.12"	0.00	0.00	14.00	14.00	315.88	"1,444.00"	0.00	0.00	"1,444.00"	0.00	"1,187.50"	0.00	0				87081090		0.00					-5.00	-59.38		2007939339	20-05-2025	"1,444.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	245.76	0.00	0				40091100		0.00					-5.00	-12.29		2007939339	20-05-2025	275.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140241	BOLT FLANGE 8X80	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181500		0.00					-5.00	-1.27		2007939339	20-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH037087	JOINT	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	44.28	0.00	0.00	9.00	9.00	7.98	52.26	0.00	0.00	52.26	0.00	46.61	0.00	0				73181500		0.00					-5.00	-2.33		2007939339	20-05-2025	52.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140227	BOLT M8x1.25x25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	67.84	0.00	0				73181500		0.00					-5.00	-3.39		2007939339	20-05-2025	76.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF450005	WASHER	13.000	50.00	0.00	0.00	32.37	420.81	42.37	0.00	523.27	0.00	0.00	9.00	9.00	94.18	617.45	0.00	0.00	617.45	0.00	550.81	0.00	0				73182200		0.00					-5.00	-27.54		2007939339	20-05-2025	617.45
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IA324878	SUCTION PIPE ASSY PUMP SIDE	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	"2,078.13"	0.00	0				87089900		0.00					-5.00	-103.91		2007939339	20-05-2025	"2,527.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	9.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	244.27	0.00	0.00	2.50	2.50	12.22	256.49	0.00	0.00	256.49	0.00	257.13	0.00	0				52029900		0.00					-5.00	-12.86		2007939339	20-05-2025	256.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85		2007939339	20-05-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	797.03	0.00	0.00	9.00	9.00	143.46	940.49	0.00	0.00	940.49	0.00	838.98	0.00	0				27101990		0.00					-5.00	-41.95		2007939339	20-05-2025	940.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	44.52	0.00	0.00	14.00	14.00	12.46	56.98	0.00	0.00	56.98	0.00	46.86	0.00	0				87089900		0.00					-4.99	-2.34		2007939339	20-05-2025	56.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39		2007939339	20-05-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73269099		0.00					-5.01	-2.97		2007939339	20-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	6.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	26.34	0.00	0.00	14.00	14.00	7.38	33.72	0.00	0.00	33.72	0.00	26.34	0.00	0				87089900		0.00					0.00	0.00		2007939339	20-05-2025	33.72
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	241.49	0.00	0.00	9.00	9.00	43.46	284.95	0.00	0.00	284.95	0.00	254.20	0.00	0				73182100		0.00					-5.00	-12.71		2007939339	20-05-2025	284.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007939339	20-05-2025	151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				74152100		0.00					-5.01	-2.97		2007939339	20-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					-5.00	-61.86		2007939339	20-05-2025	"1,387.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				87089900		0.00					-5.00	-139.84		2007939339	20-05-2025	"3,401.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310427	PISTON ASSY	4.000	"5,195.00"	0.00	0.00	"3,019.59"	"12,078.36"	"4,058.60"	0.00	"15,422.68"	0.00	0.00	14.00	14.00	"4,318.36"	"19,741.04"	0.00	0.00	"19,741.04"	0.00	"16,234.40"	0.00	0				87089900		0.00					-5.00	-811.72		2007939339	20-05-2025	"19,741.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IM300209	SET BEARING MAIN STD	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84833000		0.00					-5.00	-85.81		2007939339	20-05-2025	"1,923.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,473.31"	0.00	0.00	9.00	9.00	265.20	"1,738.51"	0.00	0.00	"1,738.51"	0.00	"1,550.85"	0.00	0				84833000		0.00					-5.00	-77.54		2007939339	20-05-2025	"1,738.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				84833000		0.00					-5.00	-22.88		2007939339	20-05-2025	513.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309627	"BUSHING, CONNECTING ROD"	4.000	460.00	0.00	0.00	267.38	"1,069.52"	359.38	0.00	"1,365.64"	0.00	0.00	14.00	14.00	382.38	"1,748.02"	0.00	0.00	"1,748.02"	0.00	"1,437.52"	0.00	0				87089900		0.00					-5.00	-71.88		2007939339	20-05-2025	"1,748.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	0.00	"2,553.14"	0.00	0.00	14.00	14.00	714.88	"3,268.02"	0.00	0.00	"3,268.02"	0.00	"2,687.52"	0.00	0				84099111		0.00					-5.00	-134.38		2007939339	20-05-2025	"3,268.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	0.00	"4,007.78"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.96"	0.00	0.00	"5,129.96"	0.00	"4,218.72"	0.00	0				87089900		0.00					-5.00	-210.94		2007939339	20-05-2025	"5,129.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	"1,223.75"	0.00	0.00	9.00	9.00	220.28	"1,444.03"	0.00	0.00	"1,444.03"	0.00	"1,288.16"	0.00	0				84842000		0.00					-5.00	-64.41		2007939339	20-05-2025	"1,444.03"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73269099		0.00					-5.01	-0.85		2007939339	20-05-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	0.00	14.25	0.00	12.71	0.00	0				73181500		0.00					-5.04	-0.64		2007939339	20-05-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	385.93	0.00	0.00	14.00	14.00	108.06	493.99	0.00	0.00	493.99	0.00	406.24	0.00	0				87081090		0.00					-5.00	-20.31		2007939339	20-05-2025	493.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF660063	GASKET (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				74152100		0.00					-5.01	-1.70		2007939339	20-05-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	114.41	0.00	0				73269099		0.00					-5.00	-5.72		2007939339	20-05-2025	128.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				73181500		0.00					-5.00	-10.17		2007939339	20-05-2025	228.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF434106	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				73181500		0.00					-5.00	-2.54		2007939339	20-05-2025	57.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF450007	PLAIN WASHER	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	120.74	0.00	0.00	9.00	9.00	21.74	142.48	0.00	0.00	142.48	0.00	127.10	0.00	0				73182200		0.00					-5.00	-6.36		2007939339	20-05-2025	142.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				73181500		0.00					-5.00	-13.56		2007939339	20-05-2025	304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					-5.01	-1.70		2007939339	20-05-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	0.00	28.48	0.00	25.41	0.00	0				73181500		0.00					-5.00	-1.27		2007939339	20-05-2025	28.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH000707	FLANGE SCREW	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		2007939339	20-05-2025	38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID342176	HOSE RADIATOR  LOWER	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	0.00	610.17	0.00	0				40091100		0.00					-5.00	-30.51		2007939339	20-05-2025	684.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	241.53	0.00	0				73269099		0.00					-5.00	-12.08		2007939339	20-05-2025	270.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	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	"11,036.33"	0.00	0.00	14.00	14.00	"3,090.18"	"14,126.51"	0.00	0.00	"14,126.51"	0.00	"11,617.19"	0.00	0				87089900		0.00					-5.00	-580.86		2007939339	20-05-2025	"14,126.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID206380	GASKET EGR PIPE	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	281.79	0.00	0.00	9.00	9.00	50.72	332.51	0.00	0.00	332.51	0.00	296.62	0.00	0				84841090		0.00					-5.00	-14.83		2007939339	20-05-2025	332.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM		Paid	Outside Labor			0117444446	Labour done outside -turbo	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	0.00	9.00	9.00	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		2007939339	20-05-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	0.00	0.00	9.00	9.00	"3,601.80"	"23,611.80"	0.00	0.00	"23,611.80"	0.00	"20,010.00"	0.00	0				998714		0.00					0.00	0.00		2007939339	20-05-2025	"23,611.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007939339	20-05-2025	"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID314766	WATER OUTLET PIPEASSEMBLY	1.000	"1,350.00"	0.00	0.00	784.69	784.69	"1,054.69"	0.00	"1,001.96"	0.00	0.00	14.00	14.00	280.54	"1,282.50"	0.00	0.00	"1,282.50"	0.00	"1,054.69"	0.00	0				87089900		0.00					-5.00	-52.73		2007939339	20-05-2025	"1,282.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	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	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	110.18	0.00	0				40169330		0.00					-5.00	-5.51		2007939339	20-05-2025	123.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID612888	OIL LEVEL GAUGE E494 BUS	1.000	620.00	0.00	0.00	360.38	360.38	484.38	0.00	460.16	0.00	0.00	14.00	14.00	128.84	589.00	0.00	0.00	589.00	0.00	484.38	0.00	0				87081090		0.00					-5.00	-24.22		2007939339	20-05-2025	589.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,775.87"	0.00	0.00	9.00	9.00	679.66	"4,455.53"	0.00	0.00	"4,455.53"	0.00	"3,974.60"	0.00	0				27101972		0.00					-5.00	-198.73		2007939339	20-05-2025	"4,455.53"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	0.00	"1,197.01"	0.00	"1,067.80"	0.00	0				38200000		0.00					-5.00	-53.39		2007939339	20-05-2025	"1,197.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007939339	20-05-2025	"2,465.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,098.45"	0.00	0.00	14.00	14.00	307.56	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					-5.00	-57.81		2007939339	20-05-2025	"1,406.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	60.38	0.00	0.00	9.00	9.00	10.86	71.24	0.00	0.00	71.24	0.00	63.56	0.00	0				84841090		0.00					-5.00	-3.18		2007939339	20-05-2025	71.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,351.69"	0.00	0				84842000		0.00					-5.00	-67.58		2007939339	20-05-2025	"1,515.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310017	Injector Washer	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				74152100		0.00					-5.01	-1.70		2007939339	20-05-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310031	O RING NOZZLE	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				40169330		0.00					-5.00	-13.56		2007939339	20-05-2025	304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310032	O RING CONNECTOR	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				40169330		0.00					-5.00	-13.56		2007939339	20-05-2025	304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	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				40091100		0.00					-5.00	-60.38		2007939339	20-05-2025	"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40169340		0.00					-5.00	-23.52		2007939339	20-05-2025	527.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	"2,675.59"	0.00	0.00	14.00	14.00	749.16	"3,424.75"	0.00	0.00	"3,424.75"	0.00	"2,816.41"	0.00	0				87089900		0.00					-5.00	-140.82		2007939339	20-05-2025	"3,424.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	"1,055.00"	0.00	0.00	613.22	613.22	824.22	0.00	783.01	0.00	0.00	14.00	14.00	219.24	"1,002.25"	0.00	0.00	"1,002.25"	0.00	824.22	0.00	0				87089900		0.00					-5.00	-41.21		2007939339	20-05-2025	"1,002.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ME011618	PIN DOWEL	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	230.09	0.00	0.00	14.00	14.00	64.42	294.51	0.00	0.00	294.51	0.00	242.20	0.00	0				87089900		0.00					-5.00	-12.11		2007939339	20-05-2025	294.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	145.00	0.00	0.00	0.00	0.00	113.28	0.00	215.23	0.00	0.00	14.00	14.00	60.26	275.49	0.00	0.00	275.49	0.00	226.56	0.00	0				87089900		0.00					-5.00	-11.33		2007939339	20-05-2025	275.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	140.88	0.00	0.00	9.00	9.00	25.36	166.24	0.00	0.00	166.24	0.00	148.30	0.00	0				73181500		0.00					-5.00	-7.42		2007939339	20-05-2025	166.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73181500		0.00					-4.99	-1.48		2007939339	20-05-2025	33.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ME015420	"GASKET, THERMOSTAT CASE"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				48239030		0.00					-4.99	-2.75		2007939339	20-05-2025	61.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	"15,433.79"	0.00	0.00	14.00	14.00	"4,321.46"	"19,755.25"	0.00	0.00	"19,755.25"	0.00	"16,246.09"	0.00	0				84099911		0.00					-5.00	-812.30		2007939339	20-05-2025	"19,755.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42		2007939339	20-05-2025	9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	768.85	0.00	0.00	9.00	9.00	138.40	907.25	0.00	0.00	907.25	0.00	809.32	0.00	0				84139190		0.00					-5.00	-40.47		2007939339	20-05-2025	907.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	1.000	220.00	0.00	0.00	142.44	142.44	186.44	0.00	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	186.44	0.00	0				73181500		0.00					-5.00	-9.32		2007939339	20-05-2025	209.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	51.96	0.00	0.00	14.00	14.00	14.54	66.50	0.00	0.00	66.50	0.00	54.70	0.00	0				87089900		0.00					-5.01	-2.74		2007939339	20-05-2025	66.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73182990		0.00					-5.01	-2.97		2007939339	20-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85		2007939339	20-05-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID310373	HOSE EGR COOLER IN	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	0.00	"1,320.34"	0.00	0.00	9.00	9.00	237.66	"1,558.00"	0.00	0.00	"1,558.00"	0.00	"1,389.83"	0.00	0				40091100		0.00					-5.00	-69.49		2007939339	20-05-2025	"1,558.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				85443000		0.00					-5.00	-1.06		2007939339	20-05-2025	23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102061	Onsite	17-05-2025	11:04:13	3007074859	3799122500866	20-05-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	411252	KM	DAYANANDA BANGERA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	8.48	0.00	0				73181500		0.00					-4.95	-0.42		2007939339	20-05-2025	9.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051945	Onsite	06-05-2025	09:18:25	3007074864	3799122500867	20-05-2025	MC2EBERC0MDB03070	KA19AD4691	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	30-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	246896	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00				"13,630.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008051945	Onsite	06-05-2025	09:18:25	3007074864	3799122500867	20-05-2025	MC2EBERC0MDB03070	KA19AD4691	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	30-10-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	246896	KM	THEERTHAKSHA GOWDA	AMC	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				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113147	Running Repair	20-05-2025	09:56:33	3007075465	3799122500868	20-05-2025	MC2EBGRC0RJB57087	KA19AE9918	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	09-10-2024	AMITHA S RAI	AMITHA S RAI	0012598775	Retail/ Fleet Owner	0012598775	20759	KM	MANOJ KUMAR K.	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116995	Running Repair	20-05-2025	17:28:49	3007075848	3799122500869	20-05-2025	MC2C8CRC0LA461181	KA702596	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	PRAVEENA B	PRAVEENA B	0011213802	Retail/ Fleet Owner	0011213802	130299	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117140099	diaphram rubber andbooster leakage check	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	4008116995	Running Repair	20-05-2025	17:28:49	3007075848	3799122500869	20-05-2025	MC2C8CRC0LA461181	KA702596	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	PRAVEENA B	PRAVEENA B	0011213802	Retail/ Fleet Owner	0011213802	130299	KM	SHARATH KUMAR K.	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116995	Running Repair	20-05-2025	17:28:49	3007075848	3799122500869	20-05-2025	MC2C8CRC0LA461181	KA702596	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	PRAVEENA B	PRAVEENA B	0011213802	Retail/ Fleet Owner	0011213802	130299	KM	SHARATH KUMAR K.	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	VADIRAJA .	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,078.81"	0.00	0.00	9.00	9.00	194.18	"1,272.99"	0.00	0.00	"1,272.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					-5.00	-56.78				"1,272.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	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				5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	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				57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	VADIRAJA .	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	77.93	0.00	0.00	14.00	14.00	21.82	99.75	0.00	0.00	99.75	0.00	82.03	0.00	0				87089900		0.00					-5.00	-4.10				99.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Spares			ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	"10,060.00"	0.00	0.00	"5,847.38"	"5,847.38"	"7,859.38"	0.00	"7,466.41"	0.00	0.00	14.00	14.00	"2,090.60"	"9,557.01"	0.00	0.00	"9,557.01"	0.00	"7,859.38"	0.00	0				87089900		0.00					-5.00	-392.97				"9,557.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Spares			ID350141	"GASKET, INTAKE FLAPLDT E474"	1.000	30.00	0.00	0.00	17.44	17.44	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				28.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20				161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Spares			IA308616	Wheel D bolt	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	148.94	0.00	0.00	9.00	9.00	26.80	175.74	0.00	0.00	175.74	0.00	156.78	0.00	0				73181500		0.00					-5.00	-7.84				175.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69				194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Misc. Labor			0117150099	ITV 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	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	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				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Misc. Labor			0117270099	RR LH WHEEL BOLT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	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	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H	DHANRAJ R	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116742	Running Repair	20-05-2025	16:58:23	3007075905	3799122500870	20-05-2025	MC2EPDRC0NJB19433	KA19AD8606	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-09-2022	S K DAVUD	S K DAVUD	0011900245	Retail/ Fleet Owner	0011900245	4705	H		Paid	Outside Labor			0117444442	RH DOOR HANDLE REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115712	Onsite	20-05-2025	14:54:37	3007076020	3799122500871	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433338	KM	VADIRAJA .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115712	Onsite	20-05-2025	14:54:37	3007076020	3799122500871	20-05-2025	MC2H3JRC0FA100255	KA19AA8117	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	17-02-2015	Mrs Padmini P Rao R	Mrs Padmini P Rao R	0010167265	Retail/ Fleet Owner	0010167265	433338	KM	VADIRAJA .	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	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		2007941009	20-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	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		2007941009	20-05-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2007941009	20-05-2025	"1,628.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	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		2007941009	20-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Labor Value			0101151110	INTAKE MANIFOLD 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		2007941009	20-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	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		2007941009	20-05-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2007941009	20-05-2025	260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	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		2007941009	20-05-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2007941009	20-05-2025	"3,540.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	0.00	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	0.00	939.98	0.00	796.60	0.00	0				40169320		0.00					0.00	0.00		2007941009	20-05-2025	939.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID353247	"O-RING, SIDE CONNECTOR"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				85381090		0.00					0.00	0.00		2007941009	20-05-2025	580.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Local Parts			LP1020030	Emery Paper	3.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	13.17	0.00	0.00	14.00	14.00	3.68	16.85	0.00	0.00	16.85	0.00	13.17	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	16.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2007941009	20-05-2025	555.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	405.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Warranty	Spares			ID603320	DOC ASSY E494 BSVI	1.000	"68,100.00"	0.00	0.00	"45,712.13"	"45,712.13"	"53,203.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,203.13"	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	"20,430.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	"1,480.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Warranty	Spares			ID374962	HIGH PRESURE TUBE E494/E366	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		2007941009	20-05-2025	830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	270.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007941009	20-05-2025	260.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID338580	GASKET OIL STRAINER	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				48239030		0.00					0.00	0.00		2007941009	20-05-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID338579	GASKET TCOIL DRAIN	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				85443000		0.00					0.00	0.00		2007941009	20-05-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007941009	20-05-2025	105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	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		2007941009	20-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2007941009	20-05-2025	99.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Spares			ID366915	HEATING OUTLINE ASSY	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2007941009	20-05-2025	"1,350.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Paid	Labor Value			0101155010	TURBO 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		2007941009	20-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008093899	Running Repair	15-05-2025	14:32:43	3007076560	3799122500872	20-05-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	324754	KM	KARUNAKARA P	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007941009	20-05-2025	861.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181600		0.00					0.00	0.00		2007940910	20-05-2025	35.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	3.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	82.02	0.00	28.00	0.00	0.00	22.97	104.99	0.00	0.00	104.99	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2007940910	20-05-2025	104.99
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	445.32	0.00	28.00	0.00	0.00	124.69	570.01	0.00	0.00	570.01	0.00	445.32	0.00	0				87089900		0.00					0.00	0.00		2007940910	20-05-2025	570.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	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	18.00	0.00	0.00	266.95	"1,750.00"	0.00	0.00	"1,750.00"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007940910	20-05-2025	"1,750.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,533.90"	0.00	18.00	0.00	0.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2007940910	20-05-2025	"1,810.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	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	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2007940910	20-05-2025	90.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	725.03	0.00	18.00	0.00	0.00	130.51	855.54	0.00	0.00	855.54	0.00	725.03	0.00	0				998714		0.00					0.00	0.00		2007940910	20-05-2025	855.54
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008112754	Onsite	20-05-2025	14:49:06	3007076630	3799122500873	20-05-2025	MC2M8SRC0KA059665	KA01AL4041	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	10-12-2019	ALI K.M	ALI K.M	0010795188	Retail/ Fleet Owner	0010795188	234400	KM	Yashavanth Yashavanth	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	18.00	0.00	0.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007940910	20-05-2025	"6,785.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,515.94"	0.00	0.00	14.00	14.00	424.46	"1,940.40"	0.00	0.00	"1,940.40"	0.00	"1,546.88"	0.00	0				87081090		0.00					-2.00	-30.94		2007934056	19-05-2025	"1,940.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.61	0.00	0.00	9.00	9.00	2.98	19.59	0.00	0.00	19.59	0.00	16.95	0.00	0				85443000		0.00					-2.01	-0.34		2007934056	19-05-2025	19.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.61	0.00	0.00	9.00	9.00	2.98	19.59	0.00	0.00	19.59	0.00	16.95	0.00	0				85443000		0.00					-2.01	-0.34		2007934056	19-05-2025	19.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF450005	WASHER	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	166.09	0.00	0.00	9.00	9.00	29.90	195.99	0.00	0.00	195.99	0.00	169.48	0.00	0				73182200		0.00					-2.00	-3.39		2007934056	19-05-2025	195.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	99.61	0.00	0.00	9.00	9.00	17.92	117.53	0.00	0.00	117.53	0.00	101.64	0.00	0				74152100		0.00					-2.00	-2.03		2007934056	19-05-2025	117.53
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	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	107.98	0.00	0.00	9.00	9.00	19.44	127.42	0.00	0.00	127.42	0.00	110.18	0.00	0				40169330		0.00					-2.00	-2.20		2007934056	19-05-2025	127.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,025.68"	0.00	0.00	9.00	9.00	184.62	"1,210.30"	0.00	0.00	"1,210.30"	0.00	"1,046.61"	0.00	0				40103590		0.00					-2.00	-20.93		2007934056	19-05-2025	"1,210.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	58.13	0.00	0.00	9.00	9.00	10.46	68.59	0.00	0.00	68.59	0.00	59.32	0.00	0				74152100		0.00					-2.01	-1.19		2007934056	19-05-2025	68.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	199.06	0.00	0.00	14.00	14.00	55.74	254.80	0.00	0.00	254.80	0.00	203.12	0.00	0				87081090		0.00					-2.00	-4.06		2007934056	19-05-2025	254.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	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	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	0.00	9.80	0.00	8.47	0.00	0				73181600		0.00					-2.01	-0.17		2007934056	19-05-2025	9.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Misc. Labor			0117140099	labour done outside lath	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		2007934056	19-05-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	444.32	0.00	0.00	9.00	9.00	79.98	524.30	0.00	0.00	524.30	0.00	453.39	0.00	0				83011000		0.00					-2.00	-9.07		2007934056	19-05-2025	524.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM		Paid	Outside Labor			0117444449	Labour done outside -injector(nayak)	8.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"	0.00	0.00	9.00	9.00	803.26	"5,265.76"	0.00	0.00	"5,265.76"	0.00	"4,462.50"	0.00	0				998714		0.00					0.00	0.00		2007934056	19-05-2025	"5,265.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,381.76"	0.00	"11,303.63"	0.00	0.00	14.00	14.00	"3,165.02"	"14,468.65"	0.00	0.00	"14,468.65"	0.00	"11,381.76"	0.00	0				40111010		0.00					-0.69	-78.13		2007934056	19-05-2025	"14,468.65"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	36.35	0.00	-133.14	0.00	0.00	9.00	9.00	-23.96	-157.10	0.00	0.00	-157.10	0.00	36.35	0.00	0				84139190		0.00					-466.27	-169.49		2007934056	19-05-2025	-157.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM		Paid	Outside Labor			0117444440	outside HEAD TESTING AND BLOCK REBORING	8.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"	0.00	0.00	9.00	9.00	803.26	"5,265.76"	0.00	0.00	"5,265.76"	0.00	"4,462.50"	0.00	0				998714		0.00					0.00	0.00		2007934056	19-05-2025	"5,265.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	547.42	0.00	0.00	14.00	14.00	153.28	700.70	0.00	0.00	700.70	0.00	558.59	0.00	0				87089900		0.00					-2.00	-11.17		2007934056	19-05-2025	700.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	0.00	9.80	0.00	8.47	0.00	0				73182200		0.00					-2.01	-0.17		2007934056	19-05-2025	9.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.83	0.00	0.00	14.00	14.00	1.08	4.91	0.00	0.00	4.91	0.00	3.91	0.00	0				87082900		0.00					-2.05	-0.08		2007934056	19-05-2025	4.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IA345723	"O-RING, REAR HUB"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.91	0.00	0.00	9.00	9.00	4.48	29.39	0.00	0.00	29.39	0.00	25.42	0.00	0				84842000		0.00					-2.01	-0.51		2007934056	19-05-2025	29.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	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		2007934056	19-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Local Parts			LP302531	TAG	20.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	153.08	0.00	0.00	14.00	14.00	42.86	195.94	0.00	0.00	195.94	0.00	156.20	0.00	0				87089900		0.00					-2.00	-3.12		2007934056	19-05-2025	195.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.22	0.00	0.00	9.00	9.00	5.98	39.20	0.00	0.00	39.20	0.00	33.90	0.00	0				84849000		0.00					-2.01	-0.68		2007934056	19-05-2025	39.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	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	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.00	-20.68		2007934056	19-05-2025	"1,195.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,308.05"	0.00	0.00	9.00	9.00	235.44	"1,543.49"	0.00	0.00	"1,543.49"	0.00	"1,334.75"	0.00	0				39173100		0.00					-2.00	-26.70		2007934056	19-05-2025	"1,543.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	112.12	0.00	0.00	9.00	9.00	20.18	132.30	0.00	0.00	132.30	0.00	114.41	0.00	0				73269099		0.00					-2.00	-2.29		2007934056	19-05-2025	132.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IC303598	M12X1.75 FLANGE. NUT	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	87.20	0.00	0.00	9.00	9.00	15.70	102.90	0.00	0.00	102.90	0.00	88.98	0.00	0				73181600		0.00					-2.00	-1.78		2007934056	19-05-2025	102.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	755.77	0.00	0.00	9.00	9.00	136.04	891.81	0.00	0.00	891.81	0.00	771.19	0.00	0				39173100		0.00					-2.00	-15.42		2007934056	19-05-2025	891.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	274.07	0.00	0.00	9.00	9.00	49.34	323.41	0.00	0.00	323.41	0.00	279.66	0.00	0				27101990		0.00					-2.00	-5.59		2007934056	19-05-2025	323.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,562.12"	0.00	0.00	9.00	9.00	461.18	"3,023.30"	0.00	0.00	"3,023.30"	0.00	"2,614.41"	0.00	0				90262000		0.00					-2.00	-52.29		2007934056	19-05-2025	"3,023.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF140237	BOLT FLANGE (8X60)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	50.86	0.00	0				73181500		0.00					-2.01	-1.02		2007934056	19-05-2025	58.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	"1,079.51"	0.00	0.00	14.00	14.00	302.26	"1,381.77"	0.00	0.00	"1,381.77"	0.00	"1,101.54"	0.00	0				84099199		0.00					-2.00	-22.03		2007934056	19-05-2025	"1,381.77"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	"1,519.83"	0.00	0.00	9.00	9.00	273.56	"1,793.39"	0.00	0.00	"1,793.39"	0.00	"1,550.85"	0.00	0				84833000		0.00					-2.00	-31.02		2007934056	19-05-2025	"1,793.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	265.78	0.00	0.00	9.00	9.00	47.84	313.62	0.00	0.00	313.62	0.00	271.20	0.00	0				73182200		0.00					-2.00	-5.42		2007934056	19-05-2025	313.62
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329195	OIL SEAL BALANCER	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	203.48	0.00	0.00	9.00	9.00	36.62	240.10	0.00	0.00	240.10	0.00	207.63	0.00	0				84822011		0.00					-2.00	-4.15		2007934056	19-05-2025	240.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	0.00	"8,264.92"	0.00	0.00	14.00	14.00	"2,314.18"	"10,579.10"	0.00	0.00	"10,579.10"	0.00	"8,433.59"	0.00	0				87089900		0.00					-2.00	-168.67		2007934056	19-05-2025	"10,579.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	"1,312.22"	0.00	0.00	9.00	9.00	236.20	"1,548.42"	0.00	0.00	"1,548.42"	0.00	"1,339.00"	0.00	0				84833000		0.00					-2.00	-26.78		2007934056	19-05-2025	"1,548.42"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	3.000	"5,145.00"	0.00	0.00	"2,990.53"	"8,971.59"	"4,019.53"	0.00	"11,817.42"	0.00	0.00	14.00	14.00	"3,308.88"	"15,126.30"	0.00	0.00	"15,126.30"	0.00	"12,058.59"	0.00	0				87089900		0.00					-2.00	-241.17		2007934056	19-05-2025	"15,126.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	"34,399.53"	0.00	0.00	14.00	14.00	"9,631.86"	"44,031.39"	0.00	0.00	"44,031.39"	0.00	"35,101.56"	0.00	0				87089900		0.00					-2.00	-702.03		2007934056	19-05-2025	"44,031.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	103.36	0.00	0.00	14.00	14.00	28.94	132.30	0.00	0.00	132.30	0.00	105.47	0.00	0				87089900		0.00					-2.00	-2.11		2007934056	19-05-2025	132.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	160.78	0.00	0.00	14.00	14.00	45.02	205.80	0.00	0.00	205.80	0.00	164.06	0.00	0				87089900		0.00					-2.00	-3.28		2007934056	19-05-2025	205.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ 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	120.42	0.00	0.00	9.00	9.00	21.68	142.10	0.00	0.00	142.10	0.00	122.88	0.00	0				84841090		0.00					-2.00	-2.46		2007934056	19-05-2025	142.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,559.29"	0.00	0.00	14.00	14.00	"1,276.60"	"5,835.89"	0.00	0.00	"5,835.89"	0.00	"4,652.34"	0.00	0				87089900		0.00					-2.00	-93.05		2007934056	19-05-2025	"5,835.89"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	166.11	0.00	0.00	9.00	9.00	29.90	196.01	0.00	0.00	196.01	0.00	169.50	0.00	0				84841090		0.00					-2.00	-3.39		2007934056	19-05-2025	196.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	809.74	0.00	0.00	9.00	9.00	145.76	955.50	0.00	0.00	955.50	0.00	826.27	0.00	0				40169390		0.00					-2.00	-16.53		2007934056	19-05-2025	955.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	797.33	0.00	0.00	9.00	9.00	143.52	940.85	0.00	0.00	940.85	0.00	813.60	0.00	0				84822011		0.00					-2.00	-16.27		2007934056	19-05-2025	940.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	191.02	0.00	0.00	9.00	9.00	34.38	225.40	0.00	0.00	225.40	0.00	194.92	0.00	0				73269099		0.00					-2.00	-3.90		2007934056	19-05-2025	225.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.91	0.00	0.00	9.00	9.00	4.48	29.39	0.00	0.00	29.39	0.00	25.42	0.00	0				40169990		0.00					-2.01	-0.51		2007934056	19-05-2025	29.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	133.99	0.00	0.00	14.00	14.00	37.52	171.51	0.00	0.00	171.51	0.00	136.72	0.00	0				84099111		0.00					-2.00	-2.73		2007934056	19-05-2025	171.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	0.00	111.01	0.00	0.00	14.00	14.00	31.08	142.09	0.00	0.00	142.09	0.00	113.28	0.00	0				87089900		0.00					-2.00	-2.27		2007934056	19-05-2025	142.09
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	167.99	0.00	0.00	2.50	2.50	8.40	176.39	0.00	0.00	176.39	0.00	171.42	0.00	0				52029900		0.00					-2.00	-3.43		2007934056	19-05-2025	176.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	141.19	0.00	0.00	9.00	9.00	25.42	166.61	0.00	0.00	166.61	0.00	144.07	0.00	0				32141000		0.00					-2.00	-2.88		2007934056	19-05-2025	166.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	137.83	0.00	0.00	14.00	14.00	38.60	176.43	0.00	0.00	176.43	0.00	140.64	0.00	0				84099111		0.00					-2.00	-2.81		2007934056	19-05-2025	176.43
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	9.00	9.00	"2,949.76"	"19,337.26"	0.00	0.00	"19,337.26"	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2007934056	19-05-2025	"19,337.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	551.25	0.00	0.00	14.00	14.00	154.36	705.61	0.00	0.00	705.61	0.00	562.50	0.00	0				84099930		0.00					-2.00	-11.25		2007934056	19-05-2025	705.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	103.37	0.00	0.00	14.00	14.00	28.94	132.31	0.00	0.00	132.31	0.00	105.48	0.00	0				84099930		0.00					-2.00	-2.11		2007934056	19-05-2025	132.31
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	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	"2,006.49"	0.00	0.00	9.00	9.00	361.16	"2,367.65"	0.00	0.00	"2,367.65"	0.00	"2,047.44"	0.00	0				27101972		0.00					-2.00	-40.95		2007934056	19-05-2025	"2,367.65"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,757.82"	0.00	0				84099199		0.00					-2.00	-35.16		2007934056	19-05-2025	"2,205.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	505.32	0.00	0.00	14.00	14.00	141.48	646.80	0.00	0.00	646.80	0.00	515.63	0.00	0				87089900		0.00					-2.00	-10.31		2007934056	19-05-2025	646.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,130.54"	0.00	0.00	14.00	14.00	"1,156.56"	"5,287.10"	0.00	0.00	"5,287.10"	0.00	"4,214.84"	0.00	0				87089300		0.00					-2.00	-84.30		2007934056	19-05-2025	"5,287.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,743.04"	0.00	0.00	14.00	14.00	"1,328.06"	"6,071.10"	0.00	0.00	"6,071.10"	0.00	"4,839.84"	0.00	0				87089300		0.00					-2.00	-96.80		2007934056	19-05-2025	"6,071.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.47	0.00	0.00	9.00	9.00	2.24	14.71	0.00	0.00	14.71	0.00	12.72	0.00	0				73181600		0.00					-1.97	-0.25		2007934056	19-05-2025	14.71
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	"1,424.32"	0.00	0.00	9.00	9.00	256.38	"1,680.70"	0.00	0.00	"1,680.70"	0.00	"1,453.39"	0.00	0				40169330		0.00					-2.00	-29.07		2007934056	19-05-2025	"1,680.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	505.33	0.00	0.00	14.00	14.00	141.50	646.83	0.00	0.00	646.83	0.00	515.64	0.00	0				87089900		0.00					-2.00	-10.31		2007934056	19-05-2025	646.83
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008104575	Running Repair	17-05-2025	15:53:58	3007076646	3799122500874	20-05-2025	MC2EABRC0LF465496	KA21C1272	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	J.K ENTERPRISES	J.K	0011289879	Retail/ Fleet Owner	0011289879	180613	KM	DHANRAJ R	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	0.00	9.80	0.00	8.47	0.00	0				73181500		0.00					-2.01	-0.17		2007934056	19-05-2025	9.80
PSN Automotive Marketing	3799	Mangalore	25	West Bengal	SOUTH-2	4008070452	Breakdown Order	09-05-2025	21:08:51	3007076716	3799122500875	20-05-2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815294	KM	Mithun S	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2007941188	20-05-2025	472.00
PSN Automotive Marketing	3799	Mangalore	25	West Bengal	SOUTH-2	4008070452	Breakdown Order	09-05-2025	21:08:51	3007076716	3799122500875	20-05-2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815294	KM		AMC	Misc. Labor			0117999991	Service Van Branded	22.000	15.00	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	330.00	0.00	0				998714		0.00					0.00	0.00		2007941188	20-05-2025	389.40
PSN Automotive Marketing	3799	Mangalore	25	West Bengal	SOUTH-2	4008070452	Breakdown Order	09-05-2025	21:08:51	3007076716	3799122500875	20-05-2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815294	KM	Mithun S	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007941188	20-05-2025	135.70
PSN Automotive Marketing	3799	Mangalore	25	West Bengal	SOUTH-2	4008070452	Breakdown Order	09-05-2025	21:08:51	3007076716	3799122500875	20-05-2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815294	KM	Mithun S	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007941188	20-05-2025	203.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	343.22	0.00	0				84212300		0.00					-5.00	-17.16		2007941192	20-05-2025	384.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IM300675	KIT CONNECTING ROD ASSY	3.000	"3,595.00"	0.00	0.00	"2,089.59"	"6,268.77"	"2,808.59"	0.00	"8,004.48"	0.00	0.00	14.00	14.00	"2,241.26"	"10,245.74"	0.00	0.00	"10,245.74"	0.00	"8,425.77"	0.00	0				87089900		0.00					-5.00	-421.29		2007941192	20-05-2025	"10,245.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,473.31"	0.00	0.00	9.00	9.00	265.20	"1,738.51"	0.00	0.00	"1,738.51"	0.00	"1,550.85"	0.00	0				84833000		0.00					-5.00	-77.54		2007941192	20-05-2025	"1,738.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IM300209	SET BEARING MAIN STD	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84833000		0.00					-5.00	-85.81		2007941192	20-05-2025	"1,923.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	410.60	0.00	0.00	9.00	9.00	73.90	484.50	0.00	0.00	484.50	0.00	432.21	0.00	0				73182200		0.00					-5.00	-21.61		2007941192	20-05-2025	484.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					-5.01	-1.70		2007941192	20-05-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	13.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,804.93"	0.00	0.00	9.00	9.00	504.88	"3,309.81"	0.00	0.00	"3,309.81"	0.00	"2,952.56"	0.00	0				27101972		0.00					-5.00	-147.63		2007941192	20-05-2025	"3,309.81"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	667.96	0.00	0.00	14.00	14.00	187.02	854.98	0.00	0.00	854.98	0.00	703.12	0.00	0				87089900		0.00					-5.00	-35.16		2007941192	20-05-2025	854.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	KARUNAKARA P	Warranty	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2007941192	20-05-2025	"4,270.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	0.00	"1,039.07"	0.00	0.00	14.00	14.00	290.94	"1,330.01"	0.00	0.00	"1,330.01"	0.00	"1,093.76"	0.00	0				87089900		0.00					-5.00	-54.69		2007941192	20-05-2025	"1,330.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2007941192	20-05-2025	180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,222.85"	0.00	0.00	14.00	14.00	622.40	"2,845.25"	0.00	0.00	"2,845.25"	0.00	"2,339.84"	0.00	0				84099914		0.00					-5.00	-116.99		2007941192	20-05-2025	"2,845.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	0.00	"1,598.09"	0.00	0.00	9.00	9.00	287.66	"1,885.75"	0.00	0.00	"1,885.75"	0.00	"1,682.20"	0.00	0				40169330		0.00					-5.00	-84.11		2007941192	20-05-2025	"1,885.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ME011642	"GASKET,RR OIL SEAL CASE"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				48239030		0.00					-5.00	-1.27		2007941192	20-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				32141000		0.00					-5.00	-28.60		2007941192	20-05-2025	641.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	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				73181500		0.00					-4.95	-0.21		2007941192	20-05-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	0.00	14.25	0.00	12.71	0.00	0				73181500		0.00					-5.04	-0.64		2007941192	20-05-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF434104	NUT FL. M8X1.25	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		2007941192	20-05-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2007941192	20-05-2025	451.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140237	BOLT FLANGE (8X60)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181500		0.00					-5.00	-1.27		2007941192	20-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	144.89	0.00	0.00	9.00	9.00	26.08	170.97	0.00	0.00	170.97	0.00	152.52	0.00	0				73182100		0.00					-5.00	-7.63		2007941192	20-05-2025	170.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				73181500		0.00					-5.01	-0.85		2007941192	20-05-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39		2007941192	20-05-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	65.00	0.00	0.00	42.08	378.72	55.08	0.00	470.93	0.00	0.00	9.00	9.00	84.76	555.69	0.00	0.00	555.69	0.00	495.72	0.00	0				73181600		0.00					-5.00	-24.79		2007941192	20-05-2025	555.69
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MH037087	JOINT	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	44.28	0.00	0.00	9.00	9.00	7.98	52.26	0.00	0.00	52.26	0.00	46.61	0.00	0				73181500		0.00					-5.00	-2.33		2007941192	20-05-2025	52.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2007941192	20-05-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID201285	SPACER EXHAUST MANIFOLD (EURO-II)	1.000	140.00	0.00	0.00	81.38	81.38	109.38	0.00	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	0.00	133.01	0.00	109.38	0.00	0				87089900		0.00					-5.00	-5.47		2007941192	20-05-2025	133.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	289.45	0.00	0.00	14.00	14.00	81.04	370.49	0.00	0.00	370.49	0.00	304.68	0.00	0				87081090		0.00					-5.00	-15.23		2007941192	20-05-2025	370.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	245.76	0.00	0				73181600		0.00					-5.00	-12.29		2007941192	20-05-2025	275.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				84849000		0.00					-5.01	-2.97		2007941192	20-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IM300012	Crank shaft change kit E 483	1.000	"29,695.00"	0.00	0.00	"17,260.22"	"17,260.22"	"23,199.22"	0.00	"22,039.26"	0.00	0.00	14.00	14.00	"6,171.00"	"28,210.26"	0.00	0.00	"28,210.26"	0.00	"23,199.22"	0.00	0				87089900		0.00					-5.00	"-1,159.96"		2007941192	20-05-2025	"28,210.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	8.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	35.12	0.00	0.00	14.00	14.00	9.84	44.96	0.00	0.00	44.96	0.00	35.12	0.00	0				87089900		0.00					0.00	0.00		2007941192	20-05-2025	44.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	162.85	0.00	0.00	2.50	2.50	8.14	170.99	0.00	0.00	170.99	0.00	171.42	0.00	0				52029900		0.00					-5.00	-8.57		2007941192	20-05-2025	170.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17		2007941192	20-05-2025	228.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				73269099		0.00					-5.00	-7.63		2007941192	20-05-2025	170.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00					-5.00	-13.98		2007941192	20-05-2025	313.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	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	"3,729.49"	0.00	0.00	14.00	14.00	"1,044.26"	"4,773.75"	0.00	0.00	"4,773.75"	0.00	"3,925.78"	0.00	0				87089900		0.00					-5.00	-196.29		2007941192	20-05-2025	"4,773.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Outside Parts			333334	joint teeth	1.000	"2,295.00"	0.00	0.00	0.00	0.00	"1,792.97"	0.00	"1,703.32"	0.00	0.00	14.00	14.00	476.92	"2,180.24"	0.00	0.00	"2,180.24"	0.00	"1,792.97"	0.00	0				40111010		0.00					-5.00	-89.65		2007941192	20-05-2025	"2,180.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			ID305364	PIPE OIL SUPPLY TC	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,584.57"	0.00	0.00	14.00	14.00	443.68	"2,028.25"	0.00	0.00	"2,028.25"	0.00	"1,667.97"	0.00	0				87089900		0.00					-5.00	-83.40		2007941192	20-05-2025	"2,028.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	213.35	0.00	0.00	9.00	9.00	38.40	251.75	0.00	0.00	251.75	0.00	224.58	0.00	0				85443000		0.00					-5.00	-11.23		2007941192	20-05-2025	251.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MH012041	PIN SPRING (4X10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	0.00	57.04	0.00	50.88	0.00	0				73209020		0.00					-4.99	-2.54		2007941192	20-05-2025	57.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Spares			MF140241	BOLT FLANGE 8X80	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181500		0.00					-5.00	-1.27		2007941192	20-05-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR CHARGES	0.793	575.00	0.00	0.00	0.00	0.00	0.00	0.00	455.98	0.00	0.00	9.00	9.00	82.08	538.06	0.00	0.00	538.06	0.00	455.98	0.00	0				998714		0.00					0.00	0.00		2007941192	20-05-2025	538.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	KARUNAKARA P	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	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2007941192	20-05-2025	"1,146.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	KARUNAKARA P	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	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	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2007941192	20-05-2025	"3,528.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008073634	Onsite	10-05-2025	15:41:05	3007076722	3799122500876	20-05-2025	MC2C8CRC0GA330635	KA19AB3121	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	28-01-2016	"PERIERA INFRA 3-62/1A,Merlapadav Darkas House,"	PERIERA INFRA	0010235588	Retail/ Fleet Owner	0010235588	258431	KM	VINODHARA S	Paid	Labor Value			0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	12.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"6,900.00"	0.00	0				998714		0.00					0.00	0.00		2007941192	20-05-2025	"8,142.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			IA205305	DRAIN PLUG	2.000	520.00	0.00	0.00	302.25	604.50	406.25	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00				"1,040.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00				159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	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	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	KM	MADHU .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	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	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	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				619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008010465	Running Repair	26-04-2025	13:32:41	3007076730	3799122500877	20-05-2025	MC2EUHRC0LC177862	KA19AD2472	MD Truck	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	141252	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	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.52"	0.00	0				27101972		0.00					0.00	0.00		2007941220	20-05-2025	"4,204.95"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007941220	20-05-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007941220	20-05-2025	240.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	0.00	0				84099194		0.00					0.00	0.00		2007941220	20-05-2025	"2,445.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	2.000	835.00	0.00	0.00	485.34	970.68	652.35	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.70"	0.00	0				87089900		0.00					0.00	0.00		2007941220	20-05-2025	"1,670.02"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	9.730	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	"5,594.75"	0.00	0				998714		0.00					0.00	0.00		2007941220	20-05-2025	"6,601.81"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2007941220	20-05-2025	320.02
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2007941220	20-05-2025	430.02
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007941220	20-05-2025	480.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007941220	20-05-2025	50.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00		2007941220	20-05-2025	"5,045.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			IE452256	M12 SPARK PLUG DPM TENNECO	2.000	350.00	0.00	0.00	203.44	406.88	273.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.88	0.00	0				85111000		0.00					0.00	0.00		2007941220	20-05-2025	700.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2007941220	20-05-2025	65.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007941220	20-05-2025	203.55
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007941220	20-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.28	0.00	0				52029900		0.00					-100.00	-114.28		2007941220	20-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0				87089900		0.00					-100.00	-160.00		2007941220	20-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007941220	20-05-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008085415	Preventive Maintenance	13-05-2025	17:42:19	3007076746	3799122500878	20-05-2025	MC2ESHRC0NC204913	TN88J8328	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	28-02-2023	KONGUNADU ROAD LINES	SSR TRADERS	0004159836	KAM	0011650880	121051	KM	ARUN KUMAR J.	AMC	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2007941220	20-05-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	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		2007941264	20-05-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	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	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		2007941264	20-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	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					0.00	0.00		2007941264	20-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	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		2007941264	20-05-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	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		2007941264	20-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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		2007941264	20-05-2025	814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Spares			MF140225	BOLT M8x1.25x20	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					0.00	0.00		2007941264	20-05-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Spares			MF450005	WASHER	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	0.00	0				73182200		0.00					0.00	0.00		2007941264	20-05-2025	100.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007941264	20-05-2025	379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2007941264	20-05-2025	"2,275.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	SHARATH KUMAR K.	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		2007941264	20-05-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	SHARATH KUMAR K.	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007941264	20-05-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Misc. Labor			0117420099	"POST ASSY.,REAR MTG.MODULAR MCV"	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		2007941264	20-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK 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		2007941264	20-05-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00		2007941264	20-05-2025	176.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007941264	20-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	AMC	Labor Value			0120153162	EXHAUST REGENERATION	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		2007941264	20-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	2.000	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	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007941264	20-05-2025	"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM	DAYANANDA BANGERA	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		2007941264	20-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008106660	Running Repair	18-05-2025	12:03:17	3007076770	3799122500879	20-05-2025	MC2ESGRC0RD233683	KA19AE6629	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	30-04-2024	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	65349	KM		Paid	Outside Labor			0117444442	FRT	50.000	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	"26,250.00"	0.00	0				998714		0.00					-100.00	"-26,250.00"		2007941264	20-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008114298	Onsite	20-05-2025	11:46:20	3007076791	3799122500880	20-05-2025	MC2M1PRC0JF056350	KA677979	HD  Truck	Pro 6031 P CBC BS4 AB PS DW 24FT ABS	31-07-2018	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	0010649641	Retail/ Fleet Owner	0010649641	530066	KM		Paid	Outside Labor			0117444440	AIR COMP HOSE REPAIRED BY LATHE	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00				755.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	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				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	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	4008117706	Running Repair	20-05-2025	21:34:08	3007076803	3799122500881	20-05-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	251061	KM	ARUN KUMAR J.	Paid	Labor Value			0101142231	Air Compressor Inlet hose repla	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	4008117573	Running Repair	20-05-2025	20:22:34	3007076805	3799122500882	20-05-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	139360	KM	ARUN KUMAR J.	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	4008117573	Running Repair	20-05-2025	20:22:34	3007076805	3799122500882	20-05-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	139360	KM	ARUN KUMAR J.	Paid	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	"9,878.91"	0.00	0.00	14.00	14.00	"2,766.10"	"12,645.01"	0.00	0.00	"12,645.01"	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	4008117710	Onsite	20-05-2025	21:40:37	3007076815	3799122500883	20-05-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	Rajesh Kamath Y	0010045843	Retail/ Fleet Owner	0010045843	183654	KM		Paid	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117710	Onsite	20-05-2025	21:40:37	3007076815	3799122500883	20-05-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	Rajesh Kamath Y	0010045843	Retail/ Fleet Owner	0010045843	183654	KM	Yashavanth Yashavanth	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	0.500	885.00	0.00	0.00	573.00	286.50	750.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				40091100		0.00					0.00	0.00				442.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117710	Onsite	20-05-2025	21:40:37	3007076815	3799122500883	20-05-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	Rajesh Kamath Y	0010045843	Retail/ Fleet Owner	0010045843	183654	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117710	Onsite	20-05-2025	21:40:37	3007076815	3799122500883	20-05-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	Rajesh Kamath Y	0010045843	Retail/ Fleet Owner	0010045843	183654	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117560	Onsite	20-05-2025	20:19:33	3007076816	3799122500884	20-05-2025	MC2M7SRC0GF000108	KA19AB7461	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	15-08-2016	DEVARAJ TALAWAR	DEVARAJ TALAWAR	0012406973	Retail/ Fleet Owner	0012406973	840370	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	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	4008117560	Onsite	20-05-2025	20:19:33	3007076816	3799122500884	20-05-2025	MC2M7SRC0GF000108	KA19AB7461	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	15-08-2016	DEVARAJ TALAWAR	DEVARAJ TALAWAR	0012406973	Retail/ Fleet Owner	0012406973	840370	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	575.00	0.00	0				998714		0.00					-50.00	-287.50				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117560	Onsite	20-05-2025	20:19:33	3007076816	3799122500884	20-05-2025	MC2M7SRC0GF000108	KA19AB7461	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	15-08-2016	DEVARAJ TALAWAR	DEVARAJ TALAWAR	0012406973	Retail/ Fleet Owner	0012406973	840370	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117560	Onsite	20-05-2025	20:19:33	3007076816	3799122500884	20-05-2025	MC2M7SRC0GF000108	KA19AB7461	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	15-08-2016	DEVARAJ TALAWAR	DEVARAJ TALAWAR	0012406973	Retail/ Fleet Owner	0012406973	840370	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117560	Onsite	20-05-2025	20:19:33	3007076816	3799122500884	20-05-2025	MC2M7SRC0GF000108	KA19AB7461	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	15-08-2016	DEVARAJ TALAWAR	DEVARAJ TALAWAR	0012406973	Retail/ Fleet Owner	0012406973	840370	KM	Yashavanth Yashavanth	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	4008095069	Onsite	15-05-2025	16:51:32	3007076897	3799122500885	21-05-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	136306	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0119353241	VACUUM TANK ...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008095069	Onsite	15-05-2025	16:51:32	3007076897	3799122500885	21-05-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	136306	KM	THEERTHAKSHA GOWDA	AMC	Spares			IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	1.000	"5,710.00"	0.00	0.00	"3,318.94"	"3,318.94"	"4,460.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.94"	0.00	0				87083000		0.00					0.00	0.00				"5,710.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	20.000	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	"10,500.00"	0.00	0				998714		0.00					-100.00	"-10,500.00"				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM		Paid	Outside Labor			0117444441	Labour Done Outside  drum skimming	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Labor Value			0115359824	REAR BRAKE LINING LH 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				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,049.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	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				73182400		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			MF450408	WASHER SPRING 14	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	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				73201020		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	"1,703.13"	0.00	0				87089900		0.00					0.00	0.00				"2,180.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00				159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	0.500	"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	0.00	"3,324.15"	0.00	0.00	9.00	9.00	598.34	"3,922.49"	0.00	0.00	"3,922.49"	0.00	"3,324.15"	0.00	0				68138100		0.00					0.00	0.00				"3,922.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	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	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181500		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Warranty	Spares			CP100057	Modified O-ring Kit for Pro 6000 HD Bus	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				40169390		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Warranty	Labor Value			0123140012	CAMPAIGN OIL COOLER REPLACEMENT	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				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Warranty	Spares			CP100071	Pro 6000 alternator Power Cable kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87082900		0.00					0.00	0.00				1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008115337	Running Repair	20-05-2025	14:06:08	3007077033	3799122500886	21-05-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	318054	KM	MADHU .	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119089	Running Repair	21-05-2025	11:27:41	3007077289	3799122500887	21-05-2025	MC2EPDRC0RDB49671	KA19AE8677	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-08-2024	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	0012552260	Retail/ Fleet Owner	0012552260	815	H	DHANRAJ R	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		2007941920	21-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119089	Running Repair	21-05-2025	11:27:41	3007077289	3799122500887	21-05-2025	MC2EPDRC0RDB49671	KA19AE8677	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-08-2024	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	0012552260	Retail/ Fleet Owner	0012552260	815	H	DHANRAJ R	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2007941920	21-05-2025	280.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119089	Running Repair	21-05-2025	11:27:41	3007077289	3799122500887	21-05-2025	MC2EPDRC0RDB49671	KA19AE8677	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-08-2024	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	0012552260	Retail/ Fleet Owner	0012552260	815	H	DHANRAJ R	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	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				73181600		0.00					0.00	0.00		2007941920	21-05-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119089	Running Repair	21-05-2025	11:27:41	3007077289	3799122500887	21-05-2025	MC2EPDRC0RDB49671	KA19AE8677	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-08-2024	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	0012552260	Retail/ Fleet Owner	0012552260	815	H	DHANRAJ R	Paid	Spares			MF450005	WASHER	8.000	50.00	0.00	0.00	32.37	258.96	42.37	0.00	338.96	0.00	0.00	9.00	9.00	61.02	399.98	0.00	0.00	399.98	0.00	338.96	0.00	0				73182200		0.00					0.00	0.00		2007941920	21-05-2025	399.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119089	Running Repair	21-05-2025	11:27:41	3007077289	3799122500887	21-05-2025	MC2EPDRC0RDB49671	KA19AE8677	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-08-2024	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	0012552260	Retail/ Fleet Owner	0012552260	815	H		Paid	Outside Labor			0117444442	Labour Done Outside  BUMPER FITMENT	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007941920	21-05-2025	495.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	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	"1,450.15"	0.00	0.00	9.00	9.00	261.02	"1,711.17"	0.00	0.00	"1,711.17"	0.00	"1,495.00"	0.00	0				998714		0.00					-3.00	-44.85				"1,711.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.35"	0.00	0.00	9.00	9.00	341.34	"2,237.69"	0.00	0.00	"2,237.69"	0.00	"1,955.00"	0.00	0				998714		0.00					-3.00	-58.65				"2,237.69"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IB002027	PIVOT ASSY-B-WIPER	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	435.25	0.00	0.00	9.00	9.00	78.34	513.59	0.00	0.00	513.59	0.00	453.39	0.00	0				85129000		0.00					-4.00	-18.14				513.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,426.20"	0.00	"5,269.95"	0.00	0.00	14.00	14.00	"1,475.58"	"6,745.53"	0.00	0.00	"6,745.53"	0.00	"5,426.20"	0.00	0				40111010		0.00					-2.88	-156.25				"6,745.53"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,150.00"	0.00	0				998714		0.00					-3.00	-34.50				"1,316.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,150.00"	0.00	0				998714		0.00					-3.00	-34.50				"1,316.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	557.75	0.00	0.00	9.00	9.00	100.40	658.15	0.00	0.00	658.15	0.00	575.00	0.00	0				998714		0.00					-3.00	-17.25				658.15
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	3.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.22"	0.00	0.00	9.00	9.00	339.16	"2,223.38"	0.00	0.00	"2,223.38"	0.00	"1,942.50"	0.00	0				998714		0.00					-3.00	-58.28				"2,223.38"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	234.25	0.00	0.00	9.00	9.00	42.16	276.41	0.00	0.00	276.41	0.00	241.50	0.00	0				998714		0.00					-3.00	-7.25				276.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	0.00	263.26	0.00	230.00	0.00	0				998714		0.00					-3.00	-6.90				263.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	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	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	0.00	197.44	0.00	172.50	0.00	0				998714		0.00					-3.00	-5.18				197.44
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	306.76	0.00	0.00	9.00	9.00	55.22	361.98	0.00	0.00	361.98	0.00	316.25	0.00	0				998714		0.00					-3.00	-9.49				361.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	133.86	0.00	0.00	9.00	9.00	24.10	157.96	0.00	0.00	157.96	0.00	138.00	0.00	0				998714		0.00					-3.00	-4.14				157.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	0.00	329.07	0.00	287.50	0.00	0				998714		0.00					-3.00	-8.63				329.07
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			MB556133	"NOZZLE ASSY, WASHER"	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	168.75	0.00	0.00	14.00	14.00	47.26	216.01	0.00	0.00	216.01	0.00	175.78	0.00	0				87081090		0.00					-4.00	-7.03				216.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	0.00	86.40	0.00	85.71	0.00	0				52029900		0.00					-4.00	-3.43				86.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	944.92	0.00	0				40169330		0.00					-4.00	-37.80				"1,070.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	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	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	"1,149.42"	0.00	0				27101990		0.00					-4.00	-45.98				"1,302.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	160.00	0.00	154.06	0.00	0.00	14.00	14.00	43.14	197.20	0.00	0.00	197.20	0.00	160.00	0.00	0				87089900		0.00					-3.71	-5.94				197.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			MF472069	SPLIT PIN (3X25)	4.000	20.00	0.00	0.00	11.63	46.52	15.63	0.00	60.02	0.00	0.00	14.00	14.00	16.80	76.82	0.00	0.00	76.82	0.00	62.52	0.00	0				87089900		0.00					-4.00	-2.50				76.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			ID311881	RETAINER CLIP	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	116.25	0.00	0.00	14.00	14.00	32.56	148.81	0.00	0.00	148.81	0.00	121.09	0.00	0				87082900		0.00					-4.00	-4.84				148.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	1.000	20.00	0.00	0.00	0.00	0.00	72.00	0.00	71.32	0.00	0.00	9.00	9.00	12.84	84.16	0.00	0.00	84.16	0.00	72.00	0.00	0				85122010		0.00					-0.94	-0.68				84.16
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,261.02"	0.00	0.00	9.00	9.00	226.98	"1,488.00"	0.00	0.00	"1,488.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					-4.00	-52.54				"1,488.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	"2,029.66"	0.00	0				84213100		0.00					-4.00	-81.19				"2,299.19"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	11.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,123.23"	0.00	0.00	9.00	9.00	562.18	"3,685.41"	0.00	0.00	"3,685.41"	0.00	"3,253.36"	0.00	0				27101972		0.00					-4.00	-130.13				"3,685.41"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	135.59	0.00	0				84213100		0.00					-4.00	-5.42				153.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	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	330.00	0.00	0.00	14.00	14.00	92.40	422.40	0.00	0.00	422.40	0.00	343.75	0.00	0				87089900		0.00					-4.00	-13.75				422.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	0.00	"2,491.20"	0.00	"2,199.15"	0.00	0				84212300		0.00					-4.00	-87.97				"2,491.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	0.00	"2,491.20"	0.00	"2,199.15"	0.00	0				84212300		0.00					-4.00	-87.97				"2,491.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,000.68"	0.00	0.00	9.00	9.00	180.12	"1,180.80"	0.00	0.00	"1,180.80"	0.00	"1,042.38"	0.00	0				85124000		0.00					-4.00	-41.70				"1,180.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008101813	Preventive Maintenance	17-05-2025	10:31:07	3007077623	3799122500888	21-05-2025	MC2A5ERT0JA390090	KA700095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	78261	KM	SHARATH KUMAR K.	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	101.69	0.00	0				34031900		0.00					-4.00	-4.07				115.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007942510	21-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2007942510	21-05-2025	115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2007942510	21-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	3.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	13.17	0.00	0.00	14.00	14.00	3.68	16.85	0.00	0.00	16.85	0.00	13.17	0.00	0				87089900		0.00					0.00	0.00		2007942510	21-05-2025	16.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007942510	21-05-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	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				84841090		0.00					0.00	0.00		2007942510	21-05-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2007942510	21-05-2025	380.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	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		2007942510	21-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	54.67	0.00	0				87089900		0.00					0.00	0.00		2007942510	21-05-2025	69.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2007942510	21-05-2025	405.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00		2007942510	21-05-2025	"1,340.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117064	Onsite	20-05-2025	17:42:03	3007077815	3799122500889	21-05-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	671986	KM	DAYANANDA BANGERA	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT 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		2007942510	21-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008120331	Running Repair	21-05-2025	14:15:20	3007078415	3799122500890	21-05-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	Muhammed Riyaz R	0010028089	Retail/ Fleet Owner	0010028089	212358	KM	VADIRAJA .	Paid	Misc. Labor			0117130099	battery positive cable tightend	0.200	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	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	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	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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				569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00				"11,194.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	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	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.739	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	912.98	0.00	0				998714		0.00					0.00	0.00				"1,077.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	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				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	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	960.94	0.00	0				87081090		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	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	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	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	237.28	0.00	0				73181600		0.00					0.00	0.00				280.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	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	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118245	Running Repair	21-05-2025	10:09:17	3007078571	3799122500891	21-05-2025	MC2EUERC0PE226385	KA706629	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	20-07-2023	SADIK SADIK	SADIK SADIK	0012157505	Retail/ Fleet Owner	0012157505	88785	KM	VINODHARA S	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00				775.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	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	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	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	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	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	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	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				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	147.00	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				147.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	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				5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	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	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	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				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Spares			IM300565	FILTER KIT LCV PRO	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				84212300		0.00					0.00	0.00				"1,934.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00				"8,815.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118176	Preventive Maintenance	21-05-2025	10:03:35	3007078898	3799122500892	21-05-2025	MC2C9CRC0GJ353349	KA20AA0049	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	23-11-2016	Abdul Khadar K H	Abdul Khadar K H	0010284651	Retail/ Fleet Owner	0010284651	100159	KM	Manoj Manoj	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008117120	Onsite	20-05-2025	18:04:15	3007078909	3799122500893	21-05-2025	MC2BFSRC0RE114489	TN56T6180	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	18-11-2024	SRI VARI TRADERS	SRI VARI TRADERS	0012608811	Retail/ Fleet Owner	0012608811	45217	KM	Mithun S	Paid	Misc. Labor			0117120099	WINDSHIELDGLASS REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	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		2007940593	20-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008117120	Onsite	20-05-2025	18:04:15	3007078909	3799122500893	21-05-2025	MC2BFSRC0RE114489	TN56T6180	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	18-11-2024	SRI VARI TRADERS	SRI VARI TRADERS	0012608811	Retail/ Fleet Owner	0012608811	45217	KM	Mithun S	Paid	Misc. Labor			0117130099	CABIN FRAME REPAIRING CHARGE	11.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,750.50"	0.00	18.00	0.00	0.00	"1,215.09"	"7,965.59"	0.00	0.00	"7,965.59"	0.00	"6,750.50"	0.00	0				998714		0.00					0.00	0.00		2007940593	20-05-2025	"7,965.59"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008117120	Onsite	20-05-2025	18:04:15	3007078909	3799122500893	21-05-2025	MC2BFSRC0RE114489	TN56T6180	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	18-11-2024	SRI VARI TRADERS	SRI VARI TRADERS	0012608811	Retail/ Fleet Owner	0012608811	45217	KM	Mithun S	Paid	Spares			IA306400	GLASS-WIND SHIELD	1.000	"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	0.00	"8,724.58"	0.00	18.00	0.00	0.00	"1,570.42"	"10,295.00"	0.00	0.00	"10,295.00"	0.00	"8,724.58"	0.00	0				70071100		0.00					0.00	0.00		2007940593	20-05-2025	"10,295.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008117120	Onsite	20-05-2025	18:04:15	3007078909	3799122500893	21-05-2025	MC2BFSRC0RE114489	TN56T6180	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	18-11-2024	SRI VARI TRADERS	SRI VARI TRADERS	0012608811	Retail/ Fleet Owner	0012608811	45217	KM	Mithun S	Paid	Spares			IA306800	W-STRIP WIND SHIELD	1.000	"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	0.00	"2,863.28"	0.00	28.00	0.00	0.00	801.72	"3,665.00"	0.00	0.00	"3,665.00"	0.00	"2,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007940593	20-05-2025	"3,665.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	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	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				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	2.000	"4,905.00"	0.00	0.00	"2,851.03"	"5,702.06"	"3,832.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,664.06"	0.00	0				87089900		0.00					0.00	0.00				"9,810.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00				"1,490.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	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				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Labor Value			0104211110	CLUTCH DISC...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				"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007921360	Onsite	07-04-2025	11:43:47	3007079660	3799122500894	21-05-2025	MC2EPDRC0RKB58126	KA12C5034	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-11-2024	ZUBAIR B A	ZUBAIR B A	0012648948	Retail/ Fleet Owner	0012648948	1245	H	GURURAJA Kumar	Paid	Misc. Labor			0117999999	MISC.	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				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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				"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			MF450408	WASHER SPRING 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				73181500		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	115.00	0.00	0.00	0.00	0.00	89.84	0.00	179.68	0.00	0.00	14.00	14.00	50.32	230.00	0.00	0.00	230.00	0.00	179.68	0.00	0				87089900		0.00					0.00	0.00				230.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	VADIRAJA .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	VADIRAJA .	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			IB001203	SPRING WASHER (5)	9.000	5.00	0.00	0.00	3.24	29.16	4.24	0.00	38.16	0.00	0.00	9.00	9.00	6.86	45.02	0.00	0.00	45.02	0.00	38.16	0.00	0				73182910		0.00					0.00	0.00				45.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Labor Value			0106251043	PROP.SHAFT YOKE GREASE....REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	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				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	VADIRAJA .	Paid	Misc. Labor			0117999999	HEADLAMP ASSY..REPLACEMENT(all)	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			IB999820	HEAD LAMP FITTING KIT	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	VADIRAJA .	Paid	Spares			IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	1.000	"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	0.00	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	0.00	"1,650.01"	0.00	"1,398.31"	0.00	0				85122010		0.00					0.00	0.00				"1,650.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	MADHU .	Paid	Spares			IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	1.000	"2,670.00"	0.00	0.00	"1,728.71"	"1,728.71"	"2,262.71"	0.00	"2,262.71"	0.00	0.00	9.00	9.00	407.28	"2,669.99"	0.00	0.00	"2,669.99"	0.00	"2,262.71"	0.00	0				85122010		0.00					0.00	0.00				"2,669.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	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	4008118967	Preventive Maintenance	21-05-2025	11:16:44	3007080222	3799122500895	21-05-2025	MC217LRF0EE295294	KA19AA5860	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	17-09-2014	Mangala College Of Paramedical Scie	Mangala College Of Paramedical Scie	0010286687	Retail/ Fleet Owner	0010286687	88254	KM	VADIRAJA .	Paid	Spares			IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	1.000	"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	0.00	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	0.00	"1,650.01"	0.00	"1,398.31"	0.00	0				85122010		0.00					0.00	0.00				"1,650.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112280	Onsite	19-05-2025	18:22:23	3007080959	3799122500896	21-05-2025	MC2CBJRC0RF113183	KA21C8142	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	08-10-2024	Mohammad Ashraf V	Mohammad Ashraf V	0012591886	Retail/ Fleet Owner	0012591886	36979	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117140099	floor plywood inspection	0.200	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	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2007945949	21-05-2025	40.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007945949	21-05-2025	160.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007945949	21-05-2025	"1,315.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007945949	21-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	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	600.00	0.00	0				998714		0.00					0.00	0.00		2007945949	21-05-2025	708.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	324.000	15.00	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	"4,860.00"	0.00	0				998714		0.00					0.00	0.00		2007945949	21-05-2025	"5,734.80"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008112914	Breakdown Order	20-05-2025	05:24:27	3007081307	3799122500897	21-05-2025	MC2BCSRC0RH117968	KA07C0071	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	44356	KM	DAYANANDA BANGERA	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	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	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2007945949	21-05-2025	"1,492.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	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		2007945947	21-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	AMC	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2007945947	21-05-2025	"1,505.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2007945947	21-05-2025	"1,709.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ 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		2007945947	21-05-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	Paid	Spares			MF524002	GREASE NIPPLE (10)	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2007945947	21-05-2025	50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	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		2007945947	21-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	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		2007945947	21-05-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007945947	21-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	AMC	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007945947	21-05-2025	845.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2007945947	21-05-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122696	Running Repair	21-05-2025	20:58:18	3007081331	3799122500898	22-05-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	Retail/ Fleet Owner	0010852720	155472	KM	MANOJ KUMAR K.	AMC	Labor Value			0104212086	CLUTCH RELEASE FORK SHAFT  REPLACEMENT	4.300	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	"2,472.50"	0.00	0				998714		0.00					0.00	0.00		2007945947	21-05-2025	"2,917.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122250	Onsite	21-05-2025	18:13:10	3007081657	3799122500899	22-05-2025	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	41487	KM	Manoj Manoj	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0				998714		0.00					0.00	0.00		2007945256	21-05-2025	556.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122250	Onsite	21-05-2025	18:13:10	3007081657	3799122500899	22-05-2025	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	41487	KM	VADIRAJA .	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2007945256	21-05-2025	149.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122250	Onsite	21-05-2025	18:13:10	3007081657	3799122500899	22-05-2025	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	41487	KM	VADIRAJA .	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2007945256	21-05-2025	"2,130.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008122250	Onsite	21-05-2025	18:13:10	3007081657	3799122500899	22-05-2025	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	41487	KM	Manoj Manoj	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2007945256	21-05-2025	705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Misc. Labor			0117210099	FRONT SHOCK ABSORBER BUSH 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		2007946896	22-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Warranty	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		2007946896	22-05-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007946896	22-05-2025	352.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ 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		2007946896	22-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	1.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	8.77	0.00	0.00	14.00	14.00	2.46	11.23	0.00	0.00	11.23	0.00	8.77	0.00	0				87089900		0.00					0.00	0.00		2007946896	22-05-2025	11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00					-5.00	-67.58		2007946896	22-05-2025	"1,643.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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	326.56	0.00	0.00	14.00	14.00	91.44	418.00	0.00	0.00	418.00	0.00	343.75	0.00	0				87089900		0.00					-5.00	-17.19		2007946896	22-05-2025	418.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007946896	22-05-2025	"2,465.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2007946896	22-05-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			LPH1	h1 bulb	1.000	140.00	0.00	0.00	0.00	0.00	118.64	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				85122010		0.00					-5.00	-5.93		2007946896	22-05-2025	132.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00					-5.00	-35.17		2007946896	22-05-2025	788.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	218.19	0.00	0.00	14.00	14.00	61.10	279.29	0.00	0.00	279.29	0.00	229.68	0.00	0				87089900		0.00					-5.00	-11.49		2007946896	22-05-2025	279.29
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2007946896	22-05-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007946896	22-05-2025	"7,595.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	117.20	0.00	0				87089900		0.00					-5.00	-5.86		2007946896	22-05-2025	142.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	500.00	0.00	0.00	0.00	0.00	312.50	0.00	296.87	0.00	0.00	14.00	14.00	83.12	379.99	0.00	0.00	379.99	0.00	312.50	0.00	0				87089900		0.00					-5.00	-15.63		2007946896	22-05-2025	379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	89.07	0.00	0.00	14.00	14.00	24.94	114.01	0.00	0.00	114.01	0.00	93.76	0.00	0				87089900		0.00					-5.00	-4.69		2007946896	22-05-2025	114.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		0.00					-5.00	-5.93		2007946896	22-05-2025	132.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	829.24	0.00	0.00	9.00	9.00	149.26	978.50	0.00	0.00	978.50	0.00	872.88	0.00	0				85122010		0.00					-5.00	-43.64		2007946896	22-05-2025	978.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	244.93	0.00	0.00	14.00	14.00	68.58	313.51	0.00	0.00	313.51	0.00	257.82	0.00	0				87089900		0.00					-5.00	-12.89		2007946896	22-05-2025	313.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM		Paid	Outside Labor			0117444449	FRT	20.000	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	"10,500.00"	0.00	0				998714		0.00					-100.00	"-10,500.00"		2007946896	22-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Misc. Labor			0117310099	BRAKE ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007946896	22-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	839.50	0.00	0.00	9.00	9.00	151.12	990.62	0.00	0.00	990.62	0.00	"4,197.50"	0.00	0				998714		0.00					-80.00	"-3,358.00"		2007946896	22-05-2025	990.62
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MB025386	SHIM KING PIN 0.1MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	0.00	19.02	0.00	15.64	0.00	0				87089900		0.00					-4.99	-0.78		2007946896	22-05-2025	19.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	0.00	19.02	0.00	15.64	0.00	0				87089900		0.00					-4.99	-0.78		2007946896	22-05-2025	19.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	29.68	0.00	0.00	14.00	14.00	8.32	38.00	0.00	0.00	38.00	0.00	31.24	0.00	0				87089900		0.00					-4.99	-1.56		2007946896	22-05-2025	38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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	0.00	9.00	9.00	4.50	29.50	0.00	0.00	29.50	0.00	25.00	0.00	0				38200000		0.00					0.00	0.00		2007946896	22-05-2025	29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	166.99	0.00	0.00	14.00	14.00	46.76	213.75	0.00	0.00	213.75	0.00	175.78	0.00	0				87089900		0.00					-5.00	-8.79		2007946896	22-05-2025	213.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				74152100		0.00					-5.01	-2.97		2007946896	22-05-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				32141000		0.00					-5.00	-2.54		2007946896	22-05-2025	57.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73269099		0.00					-5.00	-3.39		2007946896	22-05-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	0.500	885.00	0.00	0.00	573.00	286.50	750.00	0.00	356.25	0.00	0.00	9.00	9.00	64.12	420.37	0.00	0.00	420.37	0.00	375.00	0.00	0				40091100		0.00					-5.00	-18.75		2007946896	22-05-2025	420.37
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2007946896	22-05-2025	"2,800.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.13	0.00	0.00	14.00	14.00	3.12	14.25	0.00	0.00	14.25	0.00	11.72	0.00	0				87089900		0.00					-5.03	-0.59		2007946896	22-05-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007946896	22-05-2025	151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007946896	22-05-2025	"2,465.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	VADIRAJA .	Paid	Misc. Labor			0117420099	ELECTRICAL REPAIR CHARGES	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		2007946896	22-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Spares			ID303245	CLAMP	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	0.00	199.50	0.00	164.06	0.00	0				87089900		0.00					-5.00	-8.20		2007946896	22-05-2025	199.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ 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		2007946896	22-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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		2007946896	22-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ 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		2007946896	22-05-2025	"3,121.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	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		2007946896	22-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117695	Preventive Maintenance	20-05-2025	21:21:24	3007082178	3799122500900	22-05-2025	MC2C8CRC0HE373452	KA21B6884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	IMTHIAS PASHA PASHA	IMTHIAS PASHA PASHA	0010342481	Retail/ Fleet Owner	0010342481	158378	KM	DHANRAJ R	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		2007946896	22-05-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,285.15"	0.00	"2,167.96"	0.00	0.00	14.00	14.00	607.02	"2,774.98"	0.00	0.00	"2,774.98"	0.00	"2,285.15"	0.00	0				40111010		0.00					-5.13	-117.19		2007928826	17-05-2025	"2,774.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2007928826	17-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	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		2007928826	17-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	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		2007928826	17-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	VADIRAJA .	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	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		2007928826	17-05-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	VADIRAJA .	Paid	Labor Value			0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	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		2007928826	17-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	VADIRAJA .	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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		2007928826	17-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM		Paid	Outside Labor			0117444441	Labour Done Outside  rh mirror	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		2007928826	17-05-2025	123.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	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		2007928826	17-05-2025	264.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	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		2007928826	17-05-2025	264.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM		Paid	Outside Labor			0117444442	Labour Done Outside  rh door handle	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007928826	17-05-2025	495.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007928826	17-05-2025	169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	0.00	"1,081.55"	0.00	944.92	0.00	0				40169330		0.00					-3.00	-28.35		2007928826	17-05-2025	"1,081.55"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	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	"1,114.94"	0.00	0.00	9.00	9.00	200.68	"1,315.62"	0.00	0.00	"1,315.62"	0.00	"1,149.42"	0.00	0				27101990		0.00					-3.00	-34.48		2007928826	17-05-2025	"1,315.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	83.14	0.00	0.00	2.50	2.50	4.16	87.30	0.00	0.00	87.30	0.00	85.71	0.00	0				52029900		0.00					-3.00	-2.57		2007928826	17-05-2025	87.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	30.30	0.00	0.00	14.00	14.00	8.48	38.78	0.00	0.00	38.78	0.00	31.24	0.00	0				87089900		0.00					-3.01	-0.94		2007928826	17-05-2025	38.78
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	30.30	0.00	0.00	14.00	14.00	8.48	38.78	0.00	0.00	38.78	0.00	31.24	0.00	0				87089900		0.00					-3.01	-0.94		2007928826	17-05-2025	38.78
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	279.50	0.00	0.00	9.00	9.00	50.32	329.82	0.00	0.00	329.82	0.00	288.14	0.00	0				32141000		0.00					-3.00	-8.64		2007928826	17-05-2025	329.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	250.09	0.00	0.00	14.00	14.00	70.02	320.11	0.00	0.00	320.11	0.00	257.82	0.00	0				87089900		0.00					-3.00	-7.73		2007928826	17-05-2025	320.11
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	0.00	135.80	0.00	118.64	0.00	0				73181600		0.00					-3.00	-3.56		2007928826	17-05-2025	135.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MF450006	PLAIN WASHER 10	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73182200		0.00					-3.01	-0.51		2007928826	17-05-2025	19.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	90.95	0.00	0.00	14.00	14.00	25.46	116.41	0.00	0.00	116.41	0.00	93.76	0.00	0				87089900		0.00					-3.00	-2.81		2007928826	17-05-2025	116.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	101.69	0.00	0				34031900		0.00					-3.00	-3.05		2007928826	17-05-2025	116.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	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		2007928826	17-05-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007928826	17-05-2025	"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007928826	17-05-2025	"2,517.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007928826	17-05-2025	"2,517.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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	333.44	0.00	0.00	14.00	14.00	93.36	426.80	0.00	0.00	426.80	0.00	343.75	0.00	0				87089900		0.00					-3.00	-10.31		2007928826	17-05-2025	426.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.77	0.00	0.00	9.00	9.00	5.18	33.95	0.00	0.00	33.95	0.00	29.66	0.00	0				74152100		0.00					-3.00	-0.89		2007928826	17-05-2025	33.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.77	0.00	0.00	9.00	9.00	5.18	33.95	0.00	0.00	33.95	0.00	29.66	0.00	0				84849000		0.00					-3.00	-0.89		2007928826	17-05-2025	33.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,423.37"	0.00	0.00	9.00	9.00	436.20	"2,859.57"	0.00	0.00	"2,859.57"	0.00	"2,498.32"	0.00	0				27101972		0.00					-3.00	-74.95		2007928826	17-05-2025	"2,859.57"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,068.63"	0.00	0.00	9.00	9.00	192.36	"1,260.99"	0.00	0.00	"1,260.99"	0.00	"1,101.68"	0.00	0				27101974		0.00					-3.00	-33.05		2007928826	17-05-2025	"1,260.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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	"1,438.56"	0.00	0.00	9.00	9.00	258.94	"1,697.50"	0.00	0.00	"1,697.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-3.00	-44.49		2007928826	17-05-2025	"1,697.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	0.00	155.20	0.00	135.59	0.00	0				84213100		0.00					-3.00	-4.07		2007928826	17-05-2025	155.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	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	55.43	0.00	0.00	2.50	2.50	2.78	58.21	0.00	0.00	58.21	0.00	57.14	0.00	0				52029900		0.00					-2.99	-1.71		2007928826	17-05-2025	58.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MF660068	GASKET (20)	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	213.75	0.00	0.00	9.00	9.00	38.48	252.23	0.00	0.00	252.23	0.00	220.36	0.00	0				74152100		0.00					-3.00	-6.61		2007928826	17-05-2025	252.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,968.77"	0.00	0.00	9.00	9.00	354.38	"2,323.15"	0.00	0.00	"2,323.15"	0.00	"2,029.66"	0.00	0				84213100		0.00					-3.00	-60.89		2007928826	17-05-2025	"2,323.15"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MF660067	GASKET DIA.18	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	22.74	0.00	0.00	14.00	14.00	6.36	29.10	0.00	0.00	29.10	0.00	23.44	0.00	0				87089900		0.00					-2.99	-0.70		2007928826	17-05-2025	29.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	162.93	0.00	0.00	14.00	14.00	45.62	208.55	0.00	0.00	208.55	0.00	167.97	0.00	0				87089900		0.00					-3.00	-5.04		2007928826	17-05-2025	208.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.58	0.00	0.00	14.00	14.00	2.12	9.70	0.00	0.00	9.70	0.00	7.81	0.00	0				87089900		0.00					-2.94	-0.23		2007928826	17-05-2025	9.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	780.93	0.00	0.00	9.00	9.00	140.56	921.49	0.00	0.00	921.49	0.00	805.08	0.00	0				70091010		0.00					-3.00	-24.15		2007928826	17-05-2025	921.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,175.50"	0.00	0.00	9.00	9.00	211.60	"1,387.10"	0.00	0.00	"1,387.10"	0.00	"1,211.86"	0.00	0				40103590		0.00					-3.00	-36.36		2007928826	17-05-2025	"1,387.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MB482234	LAMP LICENCE PLATE	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	213.73	0.00	0.00	9.00	9.00	38.48	252.21	0.00	0.00	252.21	0.00	220.34	0.00	0				85122010		0.00					-3.00	-6.61		2007928826	17-05-2025	252.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	159.14	0.00	0.00	14.00	14.00	44.56	203.70	0.00	0.00	203.70	0.00	164.06	0.00	0				87089900		0.00					-3.00	-4.92		2007928826	17-05-2025	203.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IE312495	brush holder	1.000	990.00	0.00	0.00	575.44	575.44	773.44	0.00	750.24	0.00	0.00	14.00	14.00	210.06	960.30	0.00	0.00	960.30	0.00	773.44	0.00	0				87089900		0.00					-3.00	-23.20		2007928826	17-05-2025	960.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	Ramesh .	Paid	Spares			IE312490	Needle bushing	1.000	550.00	0.00	0.00	319.69	319.69	429.69	0.00	416.80	0.00	0.00	14.00	14.00	116.70	533.50	0.00	0.00	533.50	0.00	429.69	0.00	0				87089900		0.00					-3.00	-12.89		2007928826	17-05-2025	533.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			LP218566	clip	1.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	3.79	0.00	0.00	14.00	14.00	1.06	4.85	0.00	0.00	4.85	0.00	3.91	0.00	0				87089900		0.00					-3.07	-0.12		2007928826	17-05-2025	4.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	24.66	0.00	0.00	9.00	9.00	4.44	29.10	0.00	0.00	29.10	0.00	25.42	0.00	0				74152100		0.00					-2.99	-0.76		2007928826	17-05-2025	29.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	879.58	0.00	0.00	9.00	9.00	158.32	"1,037.90"	0.00	0.00	"1,037.90"	0.00	906.78	0.00	0				85122010		0.00					-3.00	-27.20		2007928826	17-05-2025	"1,037.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	558.98	0.00	0.00	9.00	9.00	100.62	659.60	0.00	0.00	659.60	0.00	576.27	0.00	0				85122010		0.00					-3.00	-17.29		2007928826	17-05-2025	659.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	101.69	0.00	0				34031900		0.00					-3.00	-3.05		2007928826	17-05-2025	116.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	8.47	0.00	0				73182200		0.00					-2.95	-0.25		2007928826	17-05-2025	9.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	4.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	35.08	0.00	0.00	14.00	14.00	9.82	44.90	0.00	0.00	44.90	0.00	35.08	0.00	0				87089900		0.00					0.00	0.00		2007928826	17-05-2025	44.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	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		2007928826	17-05-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008100667	Preventive Maintenance	16-05-2025	18:22:22	3007082920	3799122500901	22-05-2025	MC2A5ERT0JE404751	KA700222	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-07-2018	THE HEADMASTER AL QADISA SCHOOL	THE HEADMASTER	0010359786	Retail/ Fleet Owner	0010359786	69098	KM	KARUNAKARA P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2007928826	17-05-2025	563.15
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008125542	Onsite	22-05-2025	14:30:24	3007083598	3799122500902	22-05-2025	MC2A5HRT0KB432257	KA19AC8269	LD Bus	10.75H SRLB AB PS NG BS4 SCL ABS VTS	16-03-2019	THE HEAD MASTER	THE HEAD MASTER	0010857247	KAM	0010857247	77425	KM	THEERTHAKSHA GOWDA	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	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	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008125558	Onsite	22-05-2025	14:32:06	3007083605	3799122500903	22-05-2025	MC2A5ERT0JF407874	KA19AC5212	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	04-07-2018	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL	THE HEAD MASTER	0010325176	KAM	0010325176	103925	KM	THEERTHAKSHA GOWDA	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	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	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008125621	Onsite	22-05-2025	14:39:59	3007083649	3799122500904	22-05-2025	MC2A5HRT0KA429041	KA19AC8266	LD Bus	10.75H SRLB AB PS NG BS4 SCL ABS VTS	19-02-2019	THE HEAD MASTER	THE HEAD MASTER	0010857247	KAM	0010857247	51585	KM	THEERTHAKSHA GOWDA	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	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	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008125635	Onsite	22-05-2025	14:41:32	3007083679	3799122500905	22-05-2025	MC2A5HRT0HA360346	KA19AC0290	LD Bus	10.75 H BUS AB PS BS4 SCL SKL ABS	16-02-2017	PODAR EDUCATION TRUST	PODAR EDUCATION TRUST	0010323289	KAM	0010323289	101035	KM	THEERTHAKSHA GOWDA	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	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	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008125649	Onsite	22-05-2025	14:42:59	3007083688	3799122500906	22-05-2025	MC2FCHRT0PJ534417	KA19AE6868	LD Bus	2075 H SRL SCL BSVI	10-02-2024	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL PODAR EDUCATION& SPORTS TRU	THE HEAD MASTER PODAR INTERNATIONAL	0012324394	KAM	0012324394	11391	KM	THEERTHAKSHA GOWDA	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	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	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008125657	Onsite	22-05-2025	14:44:29	3007083714	3799122500907	22-05-2025	MC2FDLRT0PA522188	KA19AE1088	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	28-01-2023	PODAR INTERNATIONAL SCHOOL	PODAR	0010843783	KAM	0010843783	19952	KM	THEERTHAKSHA GOWDA	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008125689	Onsite	22-05-2025	14:47:16	3007083728	3799122500908	22-05-2025	MC2FCHRT0NC506084	KA19AD6747	LD Bus	2075 H SRL SCL GPS BS6 FDSS	18-04-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	THE HEAD MASTER	0011169674	KAM	0011169674	54261	KM	THEERTHAKSHA GOWDA	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p - fleet customer	C//02/25/0000128522			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	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				"2,736.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ 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				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,349.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	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					0.00	0.00				38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	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				346.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	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				793.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	Spares			MH000707	FLANGE SCREW	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				19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	Labor Value			0119358514	ABS One Modulator valve	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				386.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	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				644.57
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,175.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.00"	0.00	0				40111010		0.00					0.00	0.00				"7,654.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM		Paid	Outside Labor			0117444448	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.37	0.00	0.00	9.00	9.00	44.88	294.25	0.00	0.00	294.25	0.00	262.50	0.00	0				998714		0.00					-5.00	-13.13				294.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM		Paid	Outside Labor			0117444449	CABIN FR AND RR BUSH REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"	0.00	0.00	9.00	9.00	269.32	"1,765.57"	0.00	0.00	"1,765.57"	0.00	"1,575.00"	0.00	0				998714		0.00					-5.00	-78.75				"1,765.57"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008116958	Onsite	20-05-2025	17:25:09	3007083786	3799122500909	22-05-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	106538	KM	MANOJ KUMAR K.	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				128.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	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		2007948629	22-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	BATTERY EARTH CABLE REPLACED AND WIRRING	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		2007948629	22-05-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2007948629	22-05-2025	563.15
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	"1,955.00"	0.00	0				998714		0.00					-50.00	-977.50		2007948629	22-05-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007948629	22-05-2025	169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007948629	22-05-2025	215.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			MB556133	"NOZZLE ASSY, WASHER"	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	0.00	225.00	0.00	175.78	0.00	0				87081090		0.00					0.00	0.00		2007948629	22-05-2025	225.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007948629	22-05-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	440.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			ID373565	OIL DRAIN HOSE ASSY.	1.000	750.00	0.00	0.00	485.59	485.59	635.59	0.00	635.59	0.00	0.00	9.00	9.00	114.40	749.99	0.00	0.00	749.99	0.00	635.59	0.00	0				39173100		0.00					0.00	0.00		2007948629	22-05-2025	749.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	VADIRAJA .	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				85365090		0.00					0.00	0.00		2007948629	22-05-2025	280.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	VADIRAJA .	Paid	Local Parts			LP2101033	BATTERY TERMINAL	1.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	155.00	0.00	0				87089900		0.00					0.00	0.00		2007948629	22-05-2025	198.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	VADIRAJA .	Paid	Spares			IE302584	"CABLE, ENGINE EARTH"	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	"1,161.02"	0.00	0				85443000		0.00					0.00	0.00		2007948629	22-05-2025	"1,370.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Local Parts			LP3770052	PIANO SWITCH	4.000	0.00	0.00	0.00	0.00	0.00	52.63	0.00	210.52	0.00	0.00	14.00	14.00	58.94	269.46	0.00	0.00	269.46	0.00	210.52	0.00	0				87089900		0.00					0.00	0.00		2007948629	22-05-2025	269.46
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007948629	22-05-2025	150.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	VADIRAJA .	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007948629	22-05-2025	"1,420.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007948629	22-05-2025	"2,395.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87089900		0.00					-5.00	-5.08		2007948629	22-05-2025	123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007948629	22-05-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007948629	22-05-2025	"2,948.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007948629	22-05-2025	"1,462.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	"1,749.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007948629	22-05-2025	300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007948629	22-05-2025	410.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007948629	22-05-2025	260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008102615	Preventive Maintenance	17-05-2025	11:44:04	3007083837	3799122500910	22-05-2025	MC2A5ERT0LB461876	KA702695	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	20-03-2020	JANASEVA CHARITABLE TRUST	JANASEVA CHARITABLE TRUST	0011040557	Retail/ Fleet Owner	0011040557	59586	KM	Ramesh .	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		2007948629	22-05-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	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	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	KM	KARUNAKARA P	Paid	Spares			MW028255	WASHER INTERNAL	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	KM	KARUNAKARA P	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	115.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00				243.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	KM	KARUNAKARA P	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00				340.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	KM	KARUNAKARA P	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				5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126719	Running Repair	22-05-2025	16:39:27	3007084177	3799122500911	22-05-2025	MC211ERC0EG298850	KA19AA6199	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	25-11-2014	Umesh K	Umesh K	0010149715	Retail/ Fleet Owner	0010149715	28012	KM	KARUNAKARA P	Paid	Labor Value			0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00				"1,085.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	65.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	9.00	9.00	175.50	"1,150.50"	0.00	0.00	"1,150.50"	0.00	975.00	0.00	0				998714		0.00					0.00	0.00				"1,150.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.220	200.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00	0.00	0.00	9.00	9.00	43.92	287.92	0.00	0.00	287.92	0.00	244.00	0.00	0				998714		0.00					0.00	0.00				287.92
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	disel tank cleaning	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	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	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	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	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				440.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126481	Onsite	22-05-2025	16:28:25	3007084216	3799122500912	22-05-2025	MC2A5ERF0GE343215	KA09C5903	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	15-06-2016	"The Headmaster, Christ Public Schoo"	"The Headmaster, Christ Public Schoo"	0010250027	Retail/ Fleet Owner	0010250027	12000	KM		Paid	Misc. Labor			0117999991	Service Van Branded	65.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	9.00	9.00	175.50	"1,150.50"	0.00	0.00	"1,150.50"	0.00	975.00	0.00	0				998714		0.00					0.00	0.00				"1,150.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117806	Onsite	21-05-2025	00:33:30	3007084309	3799122500913	22-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	225327	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.989	200.00	0.00	0.00	0.00	0.00	0.00	0.00	397.80	0.00	0.00	9.00	9.00	71.60	469.40	0.00	0.00	469.40	0.00	397.80	0.00	0				998714		0.00					0.00	0.00				469.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008117806	Onsite	21-05-2025	00:33:30	3007084309	3799122500913	22-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	225327	KM	Yashavanth Yashavanth	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	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	4008117806	Onsite	21-05-2025	00:33:30	3007084309	3799122500913	22-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	225327	KM	Yashavanth Yashavanth	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	4008117806	Onsite	21-05-2025	00:33:30	3007084309	3799122500913	22-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	225327	KM	Yashavanth Yashavanth	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	4008117806	Onsite	21-05-2025	00:33:30	3007084309	3799122500913	22-05-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	225327	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	RAJESHA R	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0				40111010		0.00					0.00	0.00				"2,816.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	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				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	RAJESHA R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.94"	0.00	0.00	9.00	9.00	427.30	"2,801.24"	0.00	0.00	"2,801.24"	0.00	"2,415.00"	0.00	0				998714		0.00					-1.70	-41.06				"2,801.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	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				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU KUMAR	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	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	3.260	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	"1,711.50"	0.00	0				998714		0.00					0.00	0.00				"2,019.58"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	RAJESHA R	Warranty	Labor Value			0115358810	AIR COMPRESSOR 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				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123264	Running Repair	22-05-2025	10:05:07	3007084480	3799122500914	22-05-2025	MC2EPDRC0PFB31852	KA19AE2852	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-08-2023	SANDEEP SANDEEP	SANDEEP SANDEEP	0012187199	Retail/ Fleet Owner	0012187199	2241	H	MANOJU 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	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2007949290	22-05-2025	508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	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		2007949290	22-05-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2007949290	22-05-2025	220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	8.000	10.00	0.00	0.00	0.00	0.00	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				76161000		0.00					0.00	0.00		2007949290	22-05-2025	80.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2007949290	22-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2007949290	22-05-2025	"1,190.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007949290	22-05-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	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		2007949290	22-05-2025	"2,565.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008126744	Running Repair	22-05-2025	16:42:18	3007084580	3799122500915	22-05-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	70161	KM	MANOJ KUMAR K.	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2007949290	22-05-2025	"1,234.88"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	Ramesh .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.40"	0.00	0.00	9.00	9.00	417.32	"2,735.72"	0.00	0.00	"2,735.72"	0.00	"2,415.00"	0.00	0				998714		0.00					-4.00	-96.60				"2,735.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,942.40"	0.00	0.00	9.00	9.00	"1,609.64"	"10,552.04"	0.00	0.00	"10,552.04"	0.00	"9,315.00"	0.00	0				998714		0.00					-4.00	-372.60				"10,552.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	260.35	0.00	0.00	9.00	9.00	46.86	307.21	0.00	0.00	307.21	0.00	271.20	0.00	0				73182200		0.00					-4.00	-10.85				307.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	15.63	0.00	0				87089900		0.00					-4.03	-0.63				19.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	KARUNAKARA P	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,021.25"	0.00	0.00	14.00	14.00	"2,245.96"	"10,267.21"	0.00	0.00	"10,267.21"	0.00	"8,355.47"	0.00	0				87083000		0.00					-4.00	-334.22				"10,267.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	195.00	0.00	0.00	14.00	14.00	54.60	249.60	0.00	0.00	249.60	0.00	203.12	0.00	0				87081090		0.00					-4.00	-8.12				249.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				85443000		0.00					-4.01	-0.68				19.19
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	78.13	0.00	0				87089900		0.00					-4.01	-3.13				96.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	11.000	65.00	0.00	0.00	42.08	462.88	55.08	0.00	581.64	0.00	0.00	9.00	9.00	104.70	686.34	0.00	0.00	686.34	0.00	605.88	0.00	0				73181600		0.00					-4.00	-24.24				686.34
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF430121	NUT (8)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.07	0.00	0.00	9.00	9.00	0.74	4.81	0.00	0.00	4.81	0.00	4.24	0.00	0				73181600		0.00					-4.01	-0.17				4.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	325.44	0.00	0.00	9.00	9.00	58.58	384.02	0.00	0.00	384.02	0.00	339.00	0.00	0				73181110		0.00					-4.00	-13.56				384.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	0.00	552.00	0.00	487.29	0.00	0				85443000		0.00					-4.00	-19.49				552.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	33.92	0.00	0				73181500		0.00					-4.01	-1.36				38.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	VADIRAJA .	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	0.00	"3,120.00"	0.00	0.00	14.00	14.00	873.60	"3,993.60"	0.00	0.00	"3,993.60"	0.00	"3,250.00"	0.00	0				87089900		0.00					-4.00	-130.00				"3,993.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	101.69	0.00	0				34031900		0.00					-4.00	-4.07				115.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	142.50	0.00	0.00	14.00	14.00	39.90	182.40	0.00	0.00	182.40	0.00	148.44	0.00	0				34021900		0.00					-4.00	-5.94				182.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,222.50"	0.00	0.00	14.00	14.00	"2,862.30"	"13,084.80"	0.00	0.00	"13,084.80"	0.00	"10,648.44"	0.00	0				87089900		0.00					-4.00	-425.94				"13,084.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	48.84	0.00	0.00	9.00	9.00	8.80	57.64	0.00	0.00	57.64	0.00	50.88	0.00	0				73181500		0.00					-4.01	-2.04				57.64
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,291.25"	0.00	0.00	14.00	14.00	641.56	"2,932.81"	0.00	0.00	"2,932.81"	0.00	"2,386.72"	0.00	0				87089900		0.00					-4.00	-95.47				"2,932.81"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	"2,559.30"	0.00	0				27101972		0.00					-4.00	-102.37				"2,899.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,470.34"	0.00	0				84212300		0.00					-4.00	-138.81				"3,931.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	0.00	163.21	0.00	144.07	0.00	0				32141000		0.00					-4.00	-5.76				163.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	97.63	0.00	0.00	9.00	9.00	17.58	115.21	0.00	0.00	115.21	0.00	101.70	0.00	0				84849000		0.00					-4.00	-4.07				115.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	65.13	0.00	0.00	9.00	9.00	11.72	76.85	0.00	0.00	76.85	0.00	67.84	0.00	0				74152100		0.00					-3.99	-2.71				76.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	585.76	0.00	0.00	9.00	9.00	105.44	691.20	0.00	0.00	691.20	0.00	610.17	0.00	0				39173100		0.00					-4.00	-24.41				691.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	Ramesh .	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,996.25"	0.00	0.00	14.00	14.00	"2,518.96"	"11,515.21"	0.00	0.00	"11,515.21"	0.00	"9,371.09"	0.00	0				87089300		0.00					-4.00	-374.84				"11,515.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	Ramesh .	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,289.49"	0.00	0.00	9.00	9.00	232.10	"1,521.59"	0.00	0.00	"1,521.59"	0.00	"1,343.22"	0.00	0				84828000		0.00					-4.00	-53.73				"1,521.59"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	8.47	0.00	0				73202000		0.00					-4.01	-0.34				9.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Local Parts			LP2100042	COTTON WASTE	9.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	246.84	0.00	0.00	2.50	2.50	12.34	259.18	0.00	0.00	259.18	0.00	257.13	0.00	0				52029900		0.00					-4.00	-10.29				259.18
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	126.11	0.00	0.00	9.00	9.00	22.70	148.81	0.00	0.00	148.81	0.00	131.36	0.00	0				73181500		0.00					-4.00	-5.25				148.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	154.58	0.00	0.00	9.00	9.00	27.82	182.40	0.00	0.00	182.40	0.00	161.02	0.00	0				40169990		0.00					-4.00	-6.44				182.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,086.11"	0.00	0.00	9.00	9.00	195.50	"1,281.61"	0.00	0.00	"1,281.61"	0.00	"1,131.36"	0.00	0				85443000		0.00					-4.00	-45.25				"1,281.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID329851	SEAL ROCKER COVER	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,245.00"	0.00	0.00	14.00	14.00	348.60	"1,593.60"	0.00	0.00	"1,593.60"	0.00	"1,296.88"	0.00	0				87089900		0.00					-4.00	-51.88				"1,593.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,004.75"	0.00	0.00	9.00	9.00	180.86	"1,185.61"	0.00	0.00	"1,185.61"	0.00	"1,046.61"	0.00	0				40103590		0.00					-4.00	-41.86				"1,185.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	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	"1,147.12"	0.00	0.00	9.00	9.00	206.48	"1,353.60"	0.00	0.00	"1,353.60"	0.00	"1,194.92"	0.00	0				40103590		0.00					-4.00	-47.80				"1,353.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	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	"11,246.25"	0.00	0.00	14.00	14.00	"3,148.96"	"14,395.21"	0.00	0.00	"14,395.21"	0.00	"11,714.84"	0.00	0				87089900		0.00					-4.00	-468.59				"14,395.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	157.50	0.00	0.00	14.00	14.00	44.10	201.60	0.00	0.00	201.60	0.00	164.06	0.00	0				87089900		0.00					-4.00	-6.56				201.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	160.00	0.00	308.12	0.00	0.00	14.00	14.00	86.28	394.40	0.00	0.00	394.40	0.00	320.00	0.00	0				87089900		0.00					-3.71	-11.88				394.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	0.00	28.80	0.00	25.42	0.00	0				85443000		0.00					-4.01	-1.02				28.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	42.38	0.00	0				73181500		0.00					-4.01	-1.70				48.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			MF450007	PLAIN WASHER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	0.00	28.80	0.00	25.42	0.00	0				73182200		0.00					-4.01	-1.02				28.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	NAVEEN N	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	577.50	0.00	0.00	14.00	14.00	161.70	739.20	0.00	0.00	739.20	0.00	601.56	0.00	0				87089900		0.00					-4.00	-24.06				739.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	RAJESHA R	Paid	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	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	862.50	0.00	0				998714		0.00					-4.00	-34.50				977.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	VADIRAJA .	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40	0.00	0.00	9.00	9.00	69.56	455.96	0.00	0.00	455.96	0.00	402.50	0.00	0				998714		0.00					-4.00	-16.10				455.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	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	756.00	0.00	0.00	9.00	9.00	136.08	892.08	0.00	0.00	892.08	0.00	787.50	0.00	0				998714		0.00					-4.00	-31.50				892.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008113072	Running Repair	20-05-2025	09:42:42	3007084682	3799122500916	22-05-2025	MC2EMDRC0MGB04951	KA12B9796	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-11-2021	RAZAK A	RAZAK A	0010829549	Retail/ Fleet Owner	0010829549	6000	H	KARUNAKARA P	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	496.80	0.00	0.00	9.00	9.00	89.42	586.22	0.00	0.00	586.22	0.00	517.50	0.00	0				998714		0.00					-4.00	-20.70				586.22
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127277	Running Repair	22-05-2025	17:56:34	3007084894	3799122500917	22-05-2025	MC2EBFRC0LK472147	KA19AD2425	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	15-12-2020	ANAAM FARMS PRIVATE LIMITED	ANAAM FARMS PRIVATE LIMITED	0011393615	EGP	0011393615	318416	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117160099	DA LITE CONNECTED AND WIRRING DONE	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00				"1,628.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127277	Running Repair	22-05-2025	17:56:34	3007084894	3799122500917	22-05-2025	MC2EBFRC0LK472147	KA19AD2425	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	15-12-2020	ANAAM FARMS PRIVATE LIMITED	ANAAM FARMS PRIVATE LIMITED	0011393615	EGP	0011393615	318416	KM	SHARATH KUMAR K.	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	4008127277	Running Repair	22-05-2025	17:56:34	3007084894	3799122500917	22-05-2025	MC2EBFRC0LK472147	KA19AD2425	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	15-12-2020	ANAAM FARMS PRIVATE LIMITED	ANAAM FARMS PRIVATE LIMITED	0011393615	EGP	0011393615	318416	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	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	4008127277	Running Repair	22-05-2025	17:56:34	3007084894	3799122500917	22-05-2025	MC2EBFRC0LK472147	KA19AD2425	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	15-12-2020	ANAAM FARMS PRIVATE LIMITED	ANAAM FARMS PRIVATE LIMITED	0011393615	EGP	0011393615	318416	KM	SHARATH KUMAR K.	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	54.67	0.00	0				87089900		0.00					0.00	0.00				69.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID361591	STUD M8x1.25 - 66	6.000	100.00	0.00	0.00	64.75	388.50	84.75	0.00	488.16	0.00	0.00	9.00	9.00	87.86	576.02	0.00	0.00	576.02	0.00	508.50	0.00	0				73181500		0.00					-4.00	-20.34		2007948021	22-05-2025	576.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	16.96	0.00	0				73181500		0.00					-4.01	-0.68		2007948021	22-05-2025	19.22
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	15.01	0.00	0.00	14.00	14.00	4.20	19.21	0.00	0.00	19.21	0.00	15.64	0.00	0				87089900		0.00					-4.03	-0.63		2007948021	22-05-2025	19.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	8.47	0.00	0				73181500		0.00					-4.01	-0.34		2007948021	22-05-2025	9.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	80.00	0.00	0.00	0.00	0.00	62.50	0.00	60.00	0.00	0.00	14.00	14.00	16.80	76.80	0.00	0.00	76.80	0.00	62.50	0.00	0				87089900		0.00					-4.00	-2.50		2007948021	22-05-2025	76.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	1.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	8.77	0.00	0.00	14.00	14.00	2.46	11.23	0.00	0.00	11.23	0.00	8.77	0.00	0				87089900		0.00					0.00	0.00		2007948021	22-05-2025	11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	20.00	0.00	0.00	0.00	0.00	15.63	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	15.63	0.00	0				87089900		0.00					-4.03	-0.63		2007948021	22-05-2025	19.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	135.01	0.00	0.00	14.00	14.00	37.80	172.81	0.00	0.00	172.81	0.00	140.64	0.00	0				84099930		0.00					-4.00	-5.63		2007948021	22-05-2025	172.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			LP218566	clip	2.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	7.51	0.00	0.00	14.00	14.00	2.10	9.61	0.00	0.00	9.61	0.00	7.82	0.00	0				87089900		0.00					-3.96	-0.31		2007948021	22-05-2025	9.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	844.56	0.00	0.00	9.00	9.00	152.02	996.58	0.00	0.00	996.58	0.00	879.75	0.00	0				998714		0.00					-4.00	-35.19		2007948021	22-05-2025	996.58
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Labor Value			0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.60"	0.00	0.00	9.00	9.00	228.52	"1,498.12"	0.00	0.00	"1,498.12"	0.00	"1,322.50"	0.00	0				998714		0.00					-4.00	-52.90		2007948021	22-05-2025	"1,498.12"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.00"	0.00	0.00	9.00	9.00	198.72	"1,302.72"	0.00	0.00	"1,302.72"	0.00	"1,150.00"	0.00	0				998714		0.00					-4.00	-46.00		2007948021	22-05-2025	"1,302.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.740	525.00	0.00	0.00	0.00	0.00	0.00	0.00	876.96	0.00	0.00	9.00	9.00	157.86	"1,034.82"	0.00	0.00	"1,034.82"	0.00	913.50	0.00	0				998714		0.00					-4.00	-36.54		2007948021	22-05-2025	"1,034.82"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,090.17"	0.00	0.00	9.00	9.00	196.24	"1,286.41"	0.00	0.00	"1,286.41"	0.00	"1,135.59"	0.00	0				85365090		0.00					-4.00	-45.42		2007948021	22-05-2025	"1,286.41"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	720.00	0.00	0.00	14.00	14.00	201.60	921.60	0.00	0.00	921.60	0.00	750.00	0.00	0				84099930		0.00					-4.00	-30.00		2007948021	22-05-2025	921.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	157.50	0.00	0.00	14.00	14.00	44.10	201.60	0.00	0.00	201.60	0.00	164.06	0.00	0				87089900		0.00					-4.00	-6.56		2007948021	22-05-2025	201.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	67.50	0.00	0.00	14.00	14.00	18.90	86.40	0.00	0.00	86.40	0.00	70.31	0.00	0				84099111		0.00					-4.00	-2.81		2007948021	22-05-2025	86.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	162.72	0.00	0.00	9.00	9.00	29.28	192.00	0.00	0.00	192.00	0.00	169.50	0.00	0				84841090		0.00					-4.00	-6.78		2007948021	22-05-2025	192.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	170.86	0.00	0.00	9.00	9.00	30.76	201.62	0.00	0.00	201.62	0.00	177.98	0.00	0				85443000		0.00					-4.00	-7.12		2007948021	22-05-2025	201.62
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	0.00	28.80	0.00	25.42	0.00	0				85443000		0.00					-4.01	-1.02		2007948021	22-05-2025	28.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	78.13	0.00	0				87089900		0.00					-4.01	-3.13		2007948021	22-05-2025	96.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,448.82"	0.00	0.00	9.00	9.00	440.78	"2,889.60"	0.00	0.00	"2,889.60"	0.00	"2,550.85"	0.00	0				84841090		0.00					-4.00	-102.03		2007948021	22-05-2025	"2,889.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	"1,086.11"	0.00	0.00	9.00	9.00	195.50	"1,281.61"	0.00	0.00	"1,281.61"	0.00	"1,131.36"	0.00	0				85443000		0.00					-4.00	-45.25		2007948021	22-05-2025	"1,281.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	0.00	552.00	0.00	487.29	0.00	0				85443000		0.00					-4.00	-19.49		2007948021	22-05-2025	552.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	174.91	0.00	0.00	9.00	9.00	31.48	206.39	0.00	0.00	206.39	0.00	182.20	0.00	0				85443000		0.00					-4.00	-7.29		2007948021	22-05-2025	206.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	0.00	873.60	0.00	771.19	0.00	0				39173100		0.00					-4.00	-30.85		2007948021	22-05-2025	873.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	0.00	912.00	0.00	805.08	0.00	0				39173100		0.00					-4.00	-32.20		2007948021	22-05-2025	912.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,041.41"	0.00	0.00	9.00	9.00	187.46	"1,228.87"	0.00	0.00	"1,228.87"	0.00	"1,084.80"	0.00	0				84822011		0.00					-4.00	-43.39		2007948021	22-05-2025	"1,228.87"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	30.01	0.00	0.00	14.00	14.00	8.40	38.41	0.00	0.00	38.41	0.00	31.26	0.00	0				87089900		0.00					-4.00	-1.25		2007948021	22-05-2025	38.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			IA347560	STEERING ARM	1.000	"5,370.00"	0.00	0.00	"3,121.31"	"3,121.31"	"4,195.31"	0.00	"4,027.50"	0.00	0.00	14.00	14.00	"1,127.70"	"5,155.20"	0.00	0.00	"5,155.20"	0.00	"4,195.31"	0.00	0				87089900		0.00					-4.00	-167.81		2007948021	22-05-2025	"5,155.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	101.69	0.00	0				34031900		0.00					-4.00	-4.07		2007948021	22-05-2025	115.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	0.00	38.40	0.00	33.90	0.00	0				85443000		0.00					-4.01	-1.36		2007948021	22-05-2025	38.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	0.00	38.40	0.00	33.90	0.00	0				85443000		0.00					-4.01	-1.36		2007948021	22-05-2025	38.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,507.50"	0.00	0.00	14.00	14.00	422.10	"1,929.60"	0.00	0.00	"1,929.60"	0.00	"1,570.31"	0.00	0				87081090		0.00					-4.00	-62.81		2007948021	22-05-2025	"1,929.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	164.56	0.00	0.00	2.50	2.50	8.22	172.78	0.00	0.00	172.78	0.00	171.42	0.00	0				52029900		0.00					-4.00	-6.86		2007948021	22-05-2025	172.78
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	190.00	0.00	0.00	0.00	0.00	160.00	0.00	462.19	0.00	0.00	14.00	14.00	129.42	591.61	0.00	0.00	591.61	0.00	480.00	0.00	0				87089900		0.00					-3.71	-17.81		2007948021	22-05-2025	591.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	131.25	0.00	0.00	14.00	14.00	36.76	168.01	0.00	0.00	168.01	0.00	136.72	0.00	0				84099111		0.00					-4.00	-5.47		2007948021	22-05-2025	168.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	"8,942.40"	0.00	0.00	9.00	9.00	"1,609.64"	"10,552.04"	0.00	0.00	"10,552.04"	0.00	"9,315.00"	0.00	0				998714		0.00					-4.00	-372.60		2007948021	22-05-2025	"10,552.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.14	0.00	0.00	9.00	9.00	1.46	9.60	0.00	0.00	9.60	0.00	8.48	0.00	0				73181600		0.00					-4.01	-0.34		2007948021	22-05-2025	9.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	0.00	634.64	0.00	0.00	9.00	9.00	114.24	748.88	0.00	0.00	748.88	0.00	661.08	0.00	0				73181600		0.00					-4.00	-26.44		2007948021	22-05-2025	748.88
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	130.18	0.00	0.00	9.00	9.00	23.44	153.62	0.00	0.00	153.62	0.00	135.60	0.00	0				73181110		0.00					-4.00	-5.42		2007948021	22-05-2025	153.62
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	"2,559.30"	0.00	0				27101972		0.00					-4.00	-102.37		2007948021	22-05-2025	"2,899.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	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	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00					-4.00	-41.36		2007948021	22-05-2025	"1,171.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	195.00	0.00	0.00	14.00	14.00	54.60	249.60	0.00	0.00	249.60	0.00	203.12	0.00	0				87081090		0.00					-4.00	-8.12		2007948021	22-05-2025	249.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	24.42	0.00	0.00	9.00	9.00	4.40	28.82	0.00	0.00	28.82	0.00	25.44	0.00	0				73181500		0.00					-4.01	-1.02		2007948021	22-05-2025	28.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	0.00	67.21	0.00	59.32	0.00	0				74152100		0.00					-4.00	-2.37		2007948021	22-05-2025	67.21
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,004.75"	0.00	0.00	9.00	9.00	180.86	"1,185.61"	0.00	0.00	"1,185.61"	0.00	"1,046.61"	0.00	0				40103590		0.00					-4.00	-41.86		2007948021	22-05-2025	"1,185.61"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	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	"1,147.12"	0.00	0.00	9.00	9.00	206.48	"1,353.60"	0.00	0.00	"1,353.60"	0.00	"1,194.92"	0.00	0				40103590		0.00					-4.00	-47.80		2007948021	22-05-2025	"1,353.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	33.92	0.00	0				74152100		0.00					-4.01	-1.36		2007948021	22-05-2025	38.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA 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	20.34	0.00	0.00	9.00	9.00	3.66	24.00	0.00	0.00	24.00	0.00	21.19	0.00	0				73181500		0.00					-4.01	-0.85		2007948021	22-05-2025	24.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	0.00	38.40	0.00	33.90	0.00	0				73181500		0.00					-4.01	-1.36		2007948021	22-05-2025	38.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			MF430121	NUT (8)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.07	0.00	0.00	9.00	9.00	0.74	4.81	0.00	0.00	4.81	0.00	4.24	0.00	0				73181600		0.00					-4.01	-0.17		2007948021	22-05-2025	4.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	1.000	450.00	0.00	0.00	261.56	261.56	351.56	0.00	337.50	0.00	0.00	14.00	14.00	94.50	432.00	0.00	0.00	432.00	0.00	351.56	0.00	0				84099990		0.00					-4.00	-14.06		2007948021	22-05-2025	432.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	73.22	0.00	0.00	9.00	9.00	13.18	86.40	0.00	0.00	86.40	0.00	76.27	0.00	0				73181500		0.00					-4.00	-3.05		2007948021	22-05-2025	86.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	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	"1,421.25"	0.00	0.00	14.00	14.00	397.96	"1,819.21"	0.00	0.00	"1,819.21"	0.00	"1,480.47"	0.00	0				87089900		0.00					-4.00	-59.22		2007948021	22-05-2025	"1,819.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	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	"1,421.25"	0.00	0.00	14.00	14.00	397.96	"1,819.21"	0.00	0.00	"1,819.21"	0.00	"1,480.47"	0.00	0				87089900		0.00					-4.00	-59.22		2007948021	22-05-2025	"1,819.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	211.86	0.00	0				48239030		0.00					-4.00	-8.47		2007948021	22-05-2025	240.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	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		2007948021	22-05-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	"11,246.25"	0.00	0.00	14.00	14.00	"3,148.96"	"14,395.21"	0.00	0.00	"14,395.21"	0.00	"11,714.84"	0.00	0				87089900		0.00					-4.00	-468.59		2007948021	22-05-2025	"14,395.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	RAJESHA R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	622.50	0.00	0.00	14.00	14.00	174.30	796.80	0.00	0.00	796.80	0.00	648.44	0.00	0				87089900		0.00					-4.00	-25.94		2007948021	22-05-2025	796.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	101.25	0.00	0.00	14.00	14.00	28.36	129.61	0.00	0.00	129.61	0.00	105.47	0.00	0				87089900		0.00					-4.00	-4.22		2007948021	22-05-2025	129.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123677	Running Repair	22-05-2025	10:48:15	3007084904	3799122500918	22-05-2025	MC2EMDRC0LH468574	KA21C1567	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2020	RAVISHANKAR YADAU N	RAVISHANKAR  YADAU N	0010265454	Retail/ Fleet Owner	0010265454	6000	H	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	117.96	0.00	0.00	9.00	9.00	21.24	139.20	0.00	0.00	139.20	0.00	122.88	0.00	0				84841090		0.00					-4.00	-4.92		2007948021	22-05-2025	139.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	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				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	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	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	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	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	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	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008127009	Running Repair	22-05-2025	17:14:11	3007085089	3799122500919	22-05-2025	MC2C8CRC0HK386023	KA19AC2363	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-11-2017	SANDEEP MENEZES	SANDEEP MENEZES	0010484345	Retail/ Fleet Owner	0010484345	135122	KM	KARUNAKARA P	Paid	Misc. Labor			0117160099	ELECTRICAL WIRRING CHECKED	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	MANOJ KUMAR K.	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007940967	20-05-2025	"1,585.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"1,137.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007940967	20-05-2025	"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007940967	20-05-2025	945.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	MANOJ KUMAR K.	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007940967	20-05-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007940967	20-05-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	MANOJ KUMAR K.	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007940967	20-05-2025	"11,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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	65893424				998714		0.00					0.00	0.00		2007940967	20-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008112970	Free Service	20-05-2025	08:55:33	3007076516	3799162500164	20-05-2025	MC2EHDRC0PDB28965	KA19AE1885	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-06-2023	AFAN ABDUL RAHIMAN	AFAN ABDUL RAHIMAN	0012131412	Retail/ Fleet Owner	0012131412	52514	KM	Ramesh .	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		2007940967	20-05-2025	"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	391.70	0.00	0.00	14.00	14.00	109.68	501.38	0.00	0.00	501.38	0.00	414.06	0.00	0				87089900		0.00					-5.40	-22.36		2007944218	21-05-2025	501.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	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	"2,257.84"	0.00	0.00	14.00	14.00	632.20	"2,890.04"	0.00	0.00	"2,890.04"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.40	-128.88		2007944218	21-05-2025	"2,890.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	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	"1,503.99"	0.00	0.00	14.00	14.00	421.12	"1,925.11"	0.00	0.00	"1,925.11"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.40	-85.85		2007944218	21-05-2025	"1,925.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	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	27.03	0.00	0.00	2.50	2.50	1.36	28.39	0.00	0.00	28.39	0.00	28.57	0.00	0				52029900		0.00					-5.39	-1.54		2007944218	21-05-2025	28.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	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	"1,964.15"	0.00	0.00	9.00	9.00	353.54	"2,317.69"	0.00	0.00	"2,317.69"	0.00	"2,076.27"	0.00	0				27101974		0.00					-5.40	-112.12		2007944218	21-05-2025	"2,317.69"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,954.10"	0.00	0.00	9.00	9.00	351.74	"2,305.84"	0.00	0.00	"2,305.84"	0.00	"2,065.65"	0.00	0				27101974		0.00					-5.40	-111.55		2007944218	21-05-2025	"2,305.84"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	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	"2,421.10"	0.00	0.00	9.00	9.00	435.80	"2,856.90"	0.00	0.00	"2,856.90"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.40	-138.20		2007944218	21-05-2025	"2,856.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	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	"3,282.94"	0.00	0.00	9.00	9.00	590.92	"3,873.86"	0.00	0.00	"3,873.86"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.40	-187.40		2007944218	21-05-2025	"3,873.86"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008118224	Free Service	21-05-2025	10:07:11	3007079757	3799162500165	21-05-2025	MC2EPDRC0PAB23354	KA19AE0306	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	08-02-2023	MOHAMMAD ARAFATH	MOHAMMAD ARAFATH	0012013509	Retail/ Fleet Owner	0012013509	1182	H	DAYANANDA BANGERA	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	42912168				998714		0.00					0.00	0.00		2007944218	21-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	KM	DAYANANDA BANGERA	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	89784834				998714		0.00					0.00	0.00		2007945189	21-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2007945189	21-05-2025	"6,550.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	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		2007945189	21-05-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	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		2007945189	21-05-2025	"5,060.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	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		2007945189	21-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	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		2007945189	21-05-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008121049	Free Service	21-05-2025	15:40:21	3007080520	3799162500166	21-05-2025	MC2ERGRC0RF236252	KA19AE8367	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	40218	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		2007945189	21-05-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	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	"1,402.88"	0.00	18.00	0.00	0.00	252.52	"1,655.40"	0.00	0.00	"1,655.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-7.00	-105.59		2007947316	22-05-2025	"1,655.40"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	575.34	0.00	18.00	0.00	0.00	103.56	678.90	0.00	0.00	678.90	0.00	618.64	0.00	0				84212900		0.00					-7.00	-43.30		2007947316	22-05-2025	678.90
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,045.21"	0.00	18.00	0.00	0.00	368.14	"2,413.35"	0.00	0.00	"2,413.35"	0.00	"2,199.15"	0.00	0				84212300		0.00					-7.00	-153.94		2007947316	22-05-2025	"2,413.35"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,130.97"	0.00	18.00	0.00	0.00	203.57	"1,334.54"	0.00	0.00	"1,334.54"	0.00	"1,216.10"	0.00	0				90328990		0.00					-7.00	-85.13		2007947316	22-05-2025	"1,334.54"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	617.58	0.00	28.00	0.00	0.00	172.92	790.50	0.00	0.00	790.50	0.00	664.06	0.00	0				87089900		0.00					-7.00	-46.48		2007947316	22-05-2025	790.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"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		2007947316	22-05-2025	"4,706.22"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	79.71	0.00	5.00	0.00	0.00	3.99	83.70	0.00	0.00	83.70	0.00	85.71	0.00	0				52029900		0.00					-7.00	-6.00		2007947316	22-05-2025	83.70
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	10.90	0.00	28.00	0.00	0.00	3.05	13.95	0.00	0.00	13.95	0.00	11.72	0.00	0				87089900		0.00					-7.00	-0.82		2007947316	22-05-2025	13.95
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	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	"1,383.18"	0.00	18.00	0.00	0.00	248.97	"1,632.15"	0.00	0.00	"1,632.15"	0.00	"1,487.29"	0.00	0				84139190		0.00					-7.00	-104.11		2007947316	22-05-2025	"1,632.15"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	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	"1,032.49"	0.00	18.00	0.00	0.00	185.85	"1,218.34"	0.00	0.00	"1,218.34"	0.00	"1,110.17"	0.00	0				31021090		0.00					-7.00	-77.71		2007947316	22-05-2025	"1,218.30"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,419.57"	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		2007947316	22-05-2025	"2,855.09"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	VADIRAJA .	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	2.000	85.00	0.00	0.00	0.00	0.00	89.83	0.00	167.08	0.00	18.00	0.00	0.00	30.07	197.15	0.00	0.00	197.15	0.00	179.66	0.00	0				85122010		0.00					-7.00	-12.58		2007947316	22-05-2025	197.15
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	2.000	103.00	0.00	0.00	0.00	0.00	80.47	0.00	149.67	0.00	28.00	0.00	0.00	41.91	191.58	0.00	0.00	191.58	0.00	160.94	0.00	0				87089900		0.00					-7.00	-11.27		2007947316	22-05-2025	191.58
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MADHU .	Paid	Spares			MF140489	BOLT M12x1.25x40	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	70.94	0.00	18.00	0.00	0.00	12.77	83.71	0.00	0.00	83.71	0.00	76.28	0.00	0				73181500		0.00					-7.00	-5.34		2007947316	22-05-2025	83.71
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	Warranty	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	28.00	0.00	0.00	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		2007947316	22-05-2025	"2,952.76"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	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		2007947316	22-05-2025	279.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM		Paid	Outside Labor			0117444449	FRT	35.000	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	"18,375.00"	0.00	0				998714		0.00					-100.00	"-18,375.00"		2007947316	22-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	1.310	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	687.75	0.00	0				998714		0.00					0.00	0.00		2007947316	22-05-2025	811.55
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007947316	22-05-2025	407.10
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2007947316	22-05-2025	"1,146.67"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	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		2007947316	22-05-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73444108				998714		0.00					0.00	0.00		2007947316	22-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007947316	22-05-2025	158.11
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007947316	22-05-2025	688.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008117100	Free Service	20-05-2025	17:45:04	3007082522	3799162500167	22-05-2025	MC2P3LRT0RA542783	KL14AF2877	LD Bus	PRO 3010 L CWC BSVI	20-09-2024	VITTAL SHETTY K	VITTAL SHETTY K	0012571720	Retail/ Fleet Owner	0012571720	41560	KM	MANOJU KUMAR	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007947316	22-05-2025	18.61
