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	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	30.00	0.00	0.00	0.00	0.00	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		2008275447	07-08-2025	29.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	3.000	15.00	0.00	0.00	0.00	0.00	23.44	0.00	68.21	0.00	0.00	14.00	14.00	19.10	87.31	0.00	0.00	87.31	0.00	70.32	0.00	0				87089900		0.00					-3.00	-2.11		2008275447	07-08-2025	87.31
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	30.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2008275447	07-08-2025	299.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008275447	07-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	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		2008275447	07-08-2025	11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008275447	07-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	FRONT DASH BOARD REMOVE AND REFITTING	7.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,398.75"	0.00	0.00	9.00	9.00	791.78	"5,190.53"	0.00	0.00	"5,190.53"	0.00	"4,398.75"	0.00	0				998714		0.00					0.00	0.00		2008275447	07-08-2025	"5,190.53"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Misc. Labor			0117140099	FRONT WIRRING HARNESS REPAIR CHARGES	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008275447	07-08-2025	"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Spares			MF450005	WASHER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73182200		0.00					0.00	0.00		2008275447	07-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Spares			MF453094	"SCREW,TAPPING 5X20"	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		2008275447	07-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008501344	Running Repair	06-08-2025	18:30:52	3007411239	3799122502370	07-08-2025	MC2CBMRC0RD109177	KA20AC3808	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	31-07-2024	NITHYANANDA R NAYAK	NITHYANANDA R NAYAK	0012509320	Retail/ Fleet Owner	0012509320	92194	KM	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	1.000	230.00	0.00	0.00	0.00	0.00	179.69	0.00	174.30	0.00	0.00	14.00	14.00	48.80	223.10	0.00	0.00	223.10	0.00	179.69	0.00	0				87089900		0.00					-3.00	-5.39		2008275447	07-08-2025	223.10
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.418	200.00	0.00	0.00	0.00	0.00	0.00	0.00	283.60	0.00	0.00	9.00	9.00	51.04	334.64	0.00	0.00	334.64	0.00	283.60	0.00	0				998714		0.00					0.00	0.00				334.64
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00				"1,075.00"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008501985	Breakdown Order	07-08-2025	08:00:08	3007411285	3799122502371	07-08-2025	MC2ERLRC0MA186688	KA52B1489	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	15-02-2021	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	267000	KM	Ramesh .	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	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	3.91	0.00	0				87082900		0.00					0.00	0.00				5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MF434106	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	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	50.85	0.00	0				73181500		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84828000		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			ID301124	ENGINE MONUNT ASSY 1516	2.000	"1,615.00"	0.00	0.00	938.72	"1,877.44"	"1,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.44"	0.00	0				87081090		0.00					0.00	0.00				"3,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MH000707	FLANGE SCREW	2.000	20.00	0.00	0.00	12.95	25.90	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	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.10	0.00	0				87089900		0.00					-100.00	-78.10				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	3.000	45.00	0.00	0.00	29.14	87.42	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	114.42	0.00	0				73182990		0.00					0.00	0.00				135.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,160.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.00"	0.00	0				40111010		0.00					0.00	0.00				"5,324.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	3.750	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	"1,968.75"	0.00	0				998714		0.00					0.00	0.00				"2,323.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Labor Value			0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	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	28.75	0.00	0				998714		0.00					0.00	0.00				33.93
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	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	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	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	"3,150.00"	0.00	0				998714		0.00					0.00	0.00				"3,717.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			MF450006	PLAIN WASHER 10	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				73182200		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	7.000	40.00	0.00	0.00	25.90	181.30	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.30	0.00	0				73182990		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	0.00	0.00	0.00	0.00	0.00	570.18	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	570.18	0.00	0				87089900		0.00					-100.00	-570.18				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008493662	Running Repair	05-08-2025	12:55:26	3007411420	3799122502372	07-08-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	183211	KM	VINODHARA S	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA 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		2008275723	07-08-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA R	Paid	Spares			IC527997	DUAL BRAKE VALVE	1.000	"5,390.00"	0.00	0.00	"3,132.94"	"3,132.94"	"4,210.94"	0.00	"4,000.39"	0.00	0.00	14.00	14.00	"1,120.10"	"5,120.49"	0.00	0.00	"5,120.49"	0.00	"4,210.94"	0.00	0				87083000		0.00					-5.00	-210.55		2008275723	07-08-2025	"5,120.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA 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		2008275723	07-08-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA R	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	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		2008275723	07-08-2025	33.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA R	Paid	Labor Value			0115359010	DUAL BRAKE VALVE 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		2008275723	07-08-2025	610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA R	Paid	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,196.00"	0.00	0				998714		0.00					0.00	0.00		2008275723	07-08-2025	"1,411.28"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H	RAJESHA R	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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		2008275723	07-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502115	Running Repair	07-08-2025	09:36:40	3007411501	3799122502373	07-08-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	HAZARIYA A	0011798796	Retail/ Fleet Owner	0011798796	106933	H		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		2008275723	07-08-2025	"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	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	"4,061.65"	0.00	0.00	9.00	9.00	731.10	"4,792.75"	0.00	0.00	"4,792.75"	0.00	"4,275.42"	0.00	0				84818090		0.00					-5.00	-213.77		2008275885	07-08-2025	"4,792.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	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	"1,814.65"	0.00	0.00	14.00	14.00	508.10	"2,322.75"	0.00	0.00	"2,322.75"	0.00	"1,910.16"	0.00	0				84099194		0.00					-5.00	-95.51		2008275885	07-08-2025	"2,322.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	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	"2,478.93"	0.00	0.00	14.00	14.00	694.10	"3,173.03"	0.00	0.00	"3,173.03"	0.00	"2,609.40"	0.00	0				87089900		0.00					-5.00	-130.47		2008275885	07-08-2025	"3,173.03"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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		2008275885	07-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	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	"1,187.50"	0.00	0.00	9.00	9.00	213.76	"1,401.26"	0.00	0.00	"1,401.26"	0.00	"1,250.00"	0.00	0				85443000		0.00					-5.00	-62.50		2008275885	07-08-2025	"1,401.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008275885	07-08-2025	"2,916.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	"4,860.00"	0.00	0.00	0.00	0.00	"3,796.88"	0.00	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	0.00	"2,308.50"	0.00	"1,898.44"	0.00	0				87089900		0.00					-5.00	-94.92		2008275885	07-08-2025	"2,308.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	118.71	0.00	0.00	14.00	14.00	33.24	151.95	0.00	0.00	151.95	0.00	124.96	0.00	0				87089900		0.00					-5.00	-6.25		2008275885	07-08-2025	151.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	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	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008275885	07-08-2025	322.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	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	"2,714.40"	0.00	"2,519.09"	0.00	0.00	14.00	14.00	705.34	"3,224.43"	0.00	0.00	"3,224.43"	0.00	"2,714.40"	0.00	0				40111010		0.00					-7.20	-195.31		2008275885	07-08-2025	"3,224.43"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	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		2008275885	07-08-2025	228.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"3,268.61"	0.00	0.00	9.00	9.00	588.34	"3,856.95"	0.00	0.00	"3,856.95"	0.00	"3,440.64"	0.00	0				27101972		0.00					-5.00	-172.03		2008275885	07-08-2025	"3,856.95"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008275885	07-08-2025	"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00					-5.00	-52.50		2008275885	07-08-2025	"1,177.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008275885	07-08-2025	515.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008275885	07-08-2025	644.57
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	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	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008275885	07-08-2025	193.37
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008275885	07-08-2025	128.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	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	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008275885	07-08-2025	354.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502326	Preventive Maintenance	07-08-2025	10:06:04	3007411936	3799122502374	07-08-2025	MC2ESHRC0MG193789	KA52B2086	MD Truck	Pro2114XP H 19ft CBC BS6 CNG NGB PRM	31-08-2021	SATHISH HC	SATHISH HC	0010779215	Retail/ Fleet Owner	0010779215	201726	KM	DHANRAJ R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	24.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	101.76	0.00	0.00	9.00	9.00	18.32	120.08	0.00	0.00	120.08	0.00	101.76	0.00	0				76161000		0.00					0.00	0.00		2008275885	07-08-2025	120.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008503771	Onsite	07-08-2025	12:21:58	3007412610	3799122502375	07-08-2025	MC2EAERC0TBB65582	KA16AB3543	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	02-08-2025	KEERTHIRAJ P S/O P Pathalingappa	KEERTHIRAJ P S/O P Pathalingappa	0013005438	Retail/ Fleet Owner	0013005438	2178	KM	MANOJU KUMAR	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	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					-100.00	-373.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	62.29	0.00	0.00	9.00	9.00	11.22	73.51	0.00	0.00	73.51	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00		2008274911	06-08-2025	73.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	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	16.42	0.00	0.00	14.00	14.00	4.60	21.02	0.00	0.00	21.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	21.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	135.36	0.00	0.00	14.00	14.00	37.90	173.26	0.00	0.00	173.26	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	173.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	338.13	0.00	0.00	9.00	9.00	60.86	398.99	0.00	0.00	398.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008274911	06-08-2025	398.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	53.32	0.00	0.00	14.00	14.00	14.92	68.24	0.00	0.00	68.24	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	68.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008274911	06-08-2025	31.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	17.80	0.00	0.00	9.00	9.00	3.20	21.00	0.00	0.00	21.00	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00		2008274911	06-08-2025	21.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	12.31	0.00	0.00	14.00	14.00	3.44	15.75	0.00	0.00	15.75	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	15.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	24.61	0.00	0.00	14.00	14.00	6.90	31.51	0.00	0.00	31.51	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	31.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	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	226.91	0.00	0.00	9.00	9.00	40.84	267.75	0.00	0.00	267.75	0.00	216.10	0.00	0				73201011		0.00					0.00	0.00		2008274911	06-08-2025	267.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	0.00	199.50	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008274911	06-08-2025	199.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	375.00	0.00	0.00	0.00	0.00	292.97	0.00	307.62	0.00	0.00	14.00	14.00	86.14	393.76	0.00	0.00	393.76	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2008274911	06-08-2025	393.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008274911	06-08-2025	"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008497236	Onsite	06-08-2025	10:14:36	3007412802	3799122502376	07-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8905	KM	MADHU .	Paid	Misc. Labor			0117130099	"FRONT RH THRUST BRG, P/STG, BRAKE ADJUST"	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		2008274911	06-08-2025	882.06
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008498428	Presale	06-08-2025	12:18:58	3007413615	3799122502377	07-08-2025	MC2EBFRC0TGB76989		LD Truck	Pro2095XP F CBC 16F BSVI AC NGB5S PRMRX#		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1651	KM	MOHANA K.	Warranty	Labor Value			0102544022	BACK BUZZER....REPLACEMENT	0.100	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	57.50	0.00	0				998714		0.00					0.00	0.00				67.85
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008498428	Presale	06-08-2025	12:18:58	3007413615	3799122502377	07-08-2025	MC2EBFRC0TGB76989		LD Truck	Pro2095XP F CBC 16F BSVI AC NGB5S PRMRX#		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1651	KM	MOHANA K.	Warranty	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00				575.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM	ARUN KUMAR J.	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008277581	07-08-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	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		2008277581	07-08-2025	291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	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		2008277581	07-08-2025	"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	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		2008277581	07-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM	ARUN KUMAR J.	Paid	Spares			IC513357	M30x2x260LG GRD 10.9 HEX HD BOLT	1.000	"1,485.00"	0.00	0.00	863.16	863.16	"1,160.16"	0.00	"1,160.16"	0.00	0.00	14.00	14.00	324.84	"1,485.00"	0.00	0.00	"1,485.00"	0.00	"1,160.16"	0.00	0				87089900		0.00					0.00	0.00		2008277581	07-08-2025	"1,485.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM	ARUN KUMAR J.	Paid	Spares			IC535437	AXLE MTG  FASTENERS KIT	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	437.50	0.00	0.00	14.00	14.00	122.50	560.00	0.00	0.00	560.00	0.00	437.50	0.00	0				87089900		0.00					0.00	0.00		2008277581	07-08-2025	560.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM	ARUN KUMAR J.	Paid	Spares			MF450006	PLAIN WASHER 10	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73182200		0.00					0.00	0.00		2008277581	07-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117270099	RH SIDE LIFT AXLE BOLT REPLACED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008277581	07-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008504726	Running Repair	07-08-2025	14:43:38	3007413820	3799122502378	07-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	152614	KM		Paid	Outside Labor			0117444440	FRT	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					-100.00	"-1,050.00"		2008277581	07-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505832	Onsite	07-08-2025	16:48:29	3007413964	3799122502379	07-08-2025	MC2ERLRC0TEB19801	KA05AQ8803	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	SRI MATHA TRANSPORT	0010345698	Retail/ Fleet Owner	0010345698	1965	KM	MANOJU KUMAR	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505832	Onsite	07-08-2025	16:48:29	3007413964	3799122502379	07-08-2025	MC2ERLRC0TEB19801	KA05AQ8803	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	SRI MATHA TRANSPORT	0010345698	Retail/ Fleet Owner	0010345698	1965	KM	MANOJU KUMAR	Paid	Misc. Labor			0117130099	ECU COUPLER REFIXED	0.089	575.00	0.00	0.00	0.00	0.00	0.00	0.00	51.18	0.00	0.00	9.00	9.00	9.22	60.40	0.00	0.00	60.40	0.00	51.18	0.00	0				998714		0.00					0.00	0.00				60.40
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008506226	Onsite	07-08-2025	17:35:12	3007414248	3799122502380	07-08-2025	MC2F7HRC0HK135021	KA52B6496	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	12-12-2017	GANESH LOGISTIC PARTNER.CHANDRAKANT	GANESH LOGISTIC PARTNER.CHANDRAKANT	0010511917	Retail/ Fleet Owner	0010511917	366900	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	fuel line checkup	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008506226	Onsite	07-08-2025	17:35:12	3007414248	3799122502380	07-08-2025	MC2F7HRC0HK135021	KA52B6496	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	12-12-2017	GANESH LOGISTIC PARTNER.CHANDRAKANT	GANESH LOGISTIC PARTNER.CHANDRAKANT	0010511917	Retail/ Fleet Owner	0010511917	366900	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	23.000	15.00	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				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	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		2008279561	07-08-2025	300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008279561	07-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008279561	07-08-2025	739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008279561	07-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008279561	07-08-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008279561	07-08-2025	440.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	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		2008279561	07-08-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506317	Running Repair	07-08-2025	17:46:09	3007414925	3799122502381	07-08-2025	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	179858	KM	KARUNAKARA P	AMC	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	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		2008279561	07-08-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	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		2008279758	07-08-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	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		2008279758	07-08-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00		2008279758	07-08-2025	508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	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		2008279758	07-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM		Paid	Outside Labor			0117444442	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"		2008279758	07-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008279758	07-08-2025	597.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VADIRAJA .	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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		2008279758	07-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2008279758	07-08-2025	28.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2008279758	07-08-2025	209.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	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		2008279758	07-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	AMC	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00		2008279758	07-08-2025	151.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008279758	07-08-2025	"1,852.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM	VINODHARA S	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,325.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.00"	0.00	0				40111010		0.00					0.00	0.00		2008279758	07-08-2025	"6,566.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008500053	Running Repair	06-08-2025	15:37:41	3007415138	3799122502382	07-08-2025	MC2ENGRC0PKB38472	KA19AE4426	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	17-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	80741	KM		Warranty	Outside Labor			0117444446	INDUSTRIAL WORK(brake booster)	1.640	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	861.00	0.00	0				998714		0.00					0.00	0.00		2008279758	07-08-2025	"1,015.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	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	11.72	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		2008279752	07-08-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Paid	Spares			IA306237	HOLDER-A	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				87089900		0.00					0.00	0.00		2008279752	07-08-2025	50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Paid	Spares			IA307400	WASHER-FIN	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182200		0.00					0.00	0.00		2008279752	07-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Paid	Spares			IA306236	PACKING SIDE VENT	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				40169910		0.00					0.00	0.00		2008279752	07-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Paid	Spares			MF200827	SCREW	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				73181500		0.00					0.00	0.00		2008279752	07-08-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	1.000	10.00	0.00	0.00	0.00	0.00	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				76161000		0.00					0.00	0.00		2008279752	07-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM		Paid	Outside Labor			0117444442	Labour Done Outside  LH MIRROR ROD REPA	0.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	0.00	464.63	0.00	393.75	0.00	0				998714		0.00					0.00	0.00		2008279752	07-08-2025	464.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008499402	Onsite	06-08-2025	14:27:50	3007415141	3799122502383	07-08-2025	MC2CBJRC0RL121129	KA13AA1681	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	27-12-2024	Dinesh N	Dinesh N	0012693210	Retail/ Fleet Owner	0012693210	41022	KM	DHANRAJ R	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00		2008279752	07-08-2025	508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506975	Running Repair	07-08-2025	21:11:02	3007415435	3799122502384	07-08-2025	MC2EUHRC0NB203573	KA19AD6833	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10-05-2022	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	0010550756	Retail/ Fleet Owner	0010550756	254263	KM	MADHU .	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	4008506975	Running Repair	07-08-2025	21:11:02	3007415435	3799122502384	07-08-2025	MC2EUHRC0NB203573	KA19AD6833	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10-05-2022	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	0010550756	Retail/ Fleet Owner	0010550756	254263	KM	MADHU .	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506975	Running Repair	07-08-2025	21:11:02	3007415435	3799122502384	07-08-2025	MC2EUHRC0NB203573	KA19AD6833	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10-05-2022	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	0010550756	Retail/ Fleet Owner	0010550756	254263	KM	MADHU .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506975	Running Repair	07-08-2025	21:11:02	3007415435	3799122502384	07-08-2025	MC2EUHRC0NB203573	KA19AD6833	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10-05-2022	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	0010550756	Retail/ Fleet Owner	0010550756	254263	KM	MADHU .	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00				284.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008280024	07-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008280024	07-08-2025	264.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008280024	07-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008280024	07-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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		2008280024	07-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H		Paid	Outside Labor			0117444441	Labour Done Outside  (brake drum)	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		2008280024	07-08-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008280024	07-08-2025	"5,655.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008280024	07-08-2025	"6,595.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008280024	07-08-2025	"5,284.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	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		2008280024	07-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	VADIRAJA .	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		2008280024	07-08-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008280024	07-08-2025	"3,500.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				73181500		0.00					0.00	0.00		2008280024	07-08-2025	175.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Local Parts			LP162516	RIVET	64.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	499.84	0.00	0.00	14.00	14.00	139.96	639.80	0.00	0.00	639.80	0.00	499.84	0.00	0				87089900		0.00					0.00	0.00		2008280024	07-08-2025	639.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008280024	07-08-2025	"5,655.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	VADIRAJA .	Paid	Spares			IE324233	TAIL LAMP LED 24V RH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	0.00	"2,326.27"	0.00	0.00	9.00	9.00	418.72	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,326.27"	0.00	0				85443000		0.00					0.00	0.00		2008280024	07-08-2025	"2,744.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	VADIRAJA .	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		2008280024	07-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008280024	07-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008280024	07-08-2025	"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008280024	07-08-2025	"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008280024	07-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	VADIRAJA .	Paid	Misc. Labor			0117160099	Electrical Checkup	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008280024	07-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				73181500		0.00					0.00	0.00		2008280024	07-08-2025	379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008506856	Preventive Maintenance	07-08-2025	20:13:25	3007415452	3799122502385	08-08-2025	MC2BJFRC0NE080387	KA705403	HD  Truck	Pro 6019T F BS6 LY 10.5BB FET	17-11-2022	N S CRUSHERS AND HOLLOW BLOCK INDUSTRIES	N S CRUSHERS AND HOLLOW BLOCK	0011928281	Retail/ Fleet Owner	0011928281	4544	H	MANOJU KUMAR	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008280024	07-08-2025	"7,845.01"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008270389	06-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			MF140483	"Bolt, flange M12X1.25X25"	8.000	45.00	0.00	0.00	29.14	233.12	38.14	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.12	0.00	0				73181500		0.00					0.00	0.00		2008270389	06-08-2025	360.04
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			IC358018	ASSY PIVOT PIN & PLATE	1.000	"4,285.00"	0.00	0.00	"2,774.36"	"2,774.36"	"3,631.36"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,631.36"	0.00	0				40091100		0.00					0.00	0.00		2008270389	06-08-2025	"4,285.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			IC557494	SLIPPER PAD	2.000	"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008270389	06-08-2025	"4,080.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008270389	06-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Labor Value			0107343091	BALANCER ASSYREPLACEMENT (ONE SIDE)	2.810	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	"1,615.75"	0.00	0				998714		0.00					0.00	0.00		2008270389	06-08-2025	"1,906.59"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008270389	06-08-2025	203.55
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008270389	06-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Paid	Labor Value			0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008270389	06-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			IC349529	ANTI DUST SEAL	2.000	195.00	0.00	0.00	126.25	252.50	165.26	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.52	0.00	0				40169330		0.00					0.00	0.00		2008270389	06-08-2025	390.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			IC557490	BALANCER BRACKET ASSEMBLY	1.000	"12,965.00"	0.00	0.00	"7,535.91"	"7,535.91"	"10,128.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,128.91"	0.00	0				87089900		0.00					0.00	0.00		2008270389	06-08-2025	"12,965.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.64	0.00	0				87082900		0.00					0.00	0.00		2008270389	06-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	0.00	130.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008270389	06-08-2025	130.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008270389	06-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	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	28.00	0.00	0.00	5.47	25.00	0.00	0.00	25.00	0.00	19.53	0.00	0				87081090		0.00					0.00	0.00		2008270389	06-08-2025	25.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	AMC	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2008270389	06-08-2025	"3,840.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008270389	06-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008496736	Onsite	06-08-2025	01:01:09	3007415457	3799122502386	08-08-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	80889	KM	Ramesh .	Warranty	Spares			MS450046	WASHER SPRING (16)	8.000	10.00	0.00	0.00	6.47	51.76	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	67.84	0.00	0				73181500		0.00					0.00	0.00		2008270389	06-08-2025	80.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507252	Onsite	08-08-2025	09:36:39	3007415773	3799122502387	08-08-2025	MC2ENGRC0MA483733	KA19AD2992	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	31-01-2021	Henry Sequiera	Henry Sequiera	0011439703	Retail/ Fleet Owner	0011439703	145759	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00					0.00	0.00				531.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507252	Onsite	08-08-2025	09:36:39	3007415773	3799122502387	08-08-2025	MC2ENGRC0MA483733	KA19AD2992	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	31-01-2021	Henry Sequiera	Henry Sequiera	0011439703	Retail/ Fleet Owner	0011439703	145759	KM	RANJITH K	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	4008507252	Onsite	08-08-2025	09:36:39	3007415773	3799122502387	08-08-2025	MC2ENGRC0MA483733	KA19AD2992	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	31-01-2021	Henry Sequiera	Henry Sequiera	0011439703	Retail/ Fleet Owner	0011439703	145759	KM	RANJITH K	Paid	Misc. Labor			0117999999	apda r/p	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	4008507252	Onsite	08-08-2025	09:36:39	3007415773	3799122502387	08-08-2025	MC2ENGRC0MA483733	KA19AD2992	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	31-01-2021	Henry Sequiera	Henry Sequiera	0011439703	Retail/ Fleet Owner	0011439703	145759	KM		Paid	Outside Labor			0117444440	Labour Done Outside  (apda)	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507252	Onsite	08-08-2025	09:36:39	3007415773	3799122502387	08-08-2025	MC2ENGRC0MA483733	KA19AD2992	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	31-01-2021	Henry Sequiera	Henry Sequiera	0011439703	Retail/ Fleet Owner	0011439703	145759	KM	RANJITH K	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,093.75"	0.00	"6,093.75"	0.00	0.00	14.00	14.00	"1,706.26"	"7,800.01"	0.00	0.00	"7,800.01"	0.00	"6,093.75"	0.00	0				40111010		0.00					0.00	0.00				"7,800.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73269099		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Spares			MS603016	FUEL HOSE L-250	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				40091100		0.00					0.00	0.00				95.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	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	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507471	Running Repair	08-08-2025	10:05:54	3007415839	3799122502388	08-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	73165	KM	MANOJU KUMAR	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508132	Running Repair	08-08-2025	11:11:04	3007415925	3799122502389	08-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97542	KM	VADIRAJA .	Paid	Labor Value			0101151116	PHASE SENSOR REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008280595	08-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508132	Running Repair	08-08-2025	11:11:04	3007415925	3799122502389	08-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97542	KM	VADIRAJA .	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008280595	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508132	Running Repair	08-08-2025	11:11:04	3007415925	3799122502389	08-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97542	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008280595	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508132	Running Repair	08-08-2025	11:11:04	3007415925	3799122502389	08-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97542	KM	VADIRAJA .	Paid	Spares			IE320328	PFM SENSOR 12V/24V E474	1.000	"10,705.00"	0.00	0.00	"6,931.03"	"6,931.03"	"9,072.03"	0.00	"9,072.03"	0.00	0.00	9.00	9.00	"1,632.96"	"10,704.99"	0.00	0.00	"10,704.99"	0.00	"9,072.03"	0.00	0				90328990		0.00					0.00	0.00		2008280595	08-08-2025	"10,704.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508749	Onsite	08-08-2025	12:12:36	3007416349	3799122502390	08-08-2025	MC2CBJRC0TD130517	KA20AC7167	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	30-06-2025	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	6351	KM	KARUNAKARA P	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		2008281109	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508749	Onsite	08-08-2025	12:12:36	3007416349	3799122502390	08-08-2025	MC2CBJRC0TD130517	KA20AC7167	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	30-06-2025	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	6351	KM	KARUNAKARA P	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008281109	08-08-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	2.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.25"	0.00	0.00	9.00	9.00	280.66	"1,839.91"	0.00	0.00	"1,839.91"	0.00	"1,559.25"	0.00	0				998714		0.00					0.00	0.00		2008281171	08-08-2025	"1,839.91"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM	RAJESHA R	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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		2008281171	08-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM	RAJESHA R	Paid	Misc. Labor			0117350099	BOTH WHEEL BRAKE  ADJUSTMEN	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		2008281171	08-08-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM	RAJESHA R	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		2008281171	08-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008281171	08-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008505835	Running Repair	07-08-2025	16:49:24	3007416442	3799122502391	08-08-2025	MC2ERHRC0MA186211	KA42B2575	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	01-04-2021	SHIVALINGAIAH K	SHIVALINGAIAH K	0011431421	Retail/ Fleet Owner	0011431421	288033	KM	RAJESHA R	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	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		2008281171	08-08-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509482	Onsite	08-08-2025	13:53:21	3007416991	3799122502392	08-08-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	24847	KM	VADIRAJA .	Paid	Spares			IE314536	MINI RELAY 24V	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				85361090		0.00					0.00	0.00				435.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509482	Onsite	08-08-2025	13:53:21	3007416991	3799122502392	08-08-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	24847	KM	VADIRAJA .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509482	Onsite	08-08-2025	13:53:21	3007416991	3799122502392	08-08-2025	MC2R7MRT0RJ237783	KA20AC6323	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	MRS SANDHYA	0012661350	Retail/ Fleet Owner	0012661350	24847	KM	VADIRAJA .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ 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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008281734	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Spares			MS810966	FUSE 15	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				85443000		0.00					0.00	0.00		2008281734	08-08-2025	50.01
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008281734	08-08-2025	"1,480.01"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR 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	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008281734	08-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	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	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		2008281734	08-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	28.00	0.00	0.00	10.93	49.98	0.00	0.00	49.98	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008281734	08-08-2025	49.98
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008281734	08-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008281734	08-08-2025	"2,870.06"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008509042	Running Repair	08-08-2025	12:42:03	3007417390	3799122502393	08-08-2025	MC2CASRF0MA068817	CG04NH4391	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	329439	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.19"	0.00	18.00	0.00	0.00	328.35	"2,152.54"	0.00	0.00	"2,152.54"	0.00	"2,432.25"	0.00	0				998714		0.00					-25.00	-608.06		2008281734	08-08-2025	"2,152.54"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	35.00	0.00	0.00	22.66	90.64	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	118.64	0.00	0				73181500		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.72"	0.00	0				68138100		0.00					0.00	0.00				"13,290.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Local Parts			LP162516	RIVET	64.000	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	499.84	0.00	0				87089900		0.00					0.00	0.00				639.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.16"	0.00	0				27101972		0.00					0.00	0.00				"1,221.48"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	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	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	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			MF450005	WASHER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	0.00	0				73182200		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	20.00	0.00	0.00	12.95	25.90	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	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			IB001205	"IB001205,WASHER SPRING M8"	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				73182100		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			IC557490	BALANCER BRACKET ASSEMBLY	2.000	"12,965.00"	0.00	0.00	"7,535.91"	"15,071.82"	"10,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,257.82"	0.00	0				87089900		0.00					0.00	0.00				"25,930.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			IC349529	ANTI DUST SEAL	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	661.04	0.00	0				40169330		0.00					0.00	0.00				780.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			IC358018	ASSY PIVOT PIN & PLATE	2.000	"4,285.00"	0.00	0.00	"2,774.36"	"5,548.72"	"3,631.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.72"	0.00	0				40091100		0.00					0.00	0.00				"8,570.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.91"	0.00	0				85124000		0.00					0.00	0.00				"1,515.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	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				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Labor Value			0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	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	"1,989.50"	0.00	0				998714		0.00					0.00	0.00				"2,347.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	Warranty	Labor Value			0107343090	BALANCER ASSY PIVOT PIN & PLATE ASSY RPL	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	MANOJU KUMAR	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				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM	Yashavanth Yashavanth	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502424	Onsite	07-08-2025	10:16:03	3007417414	3799122502394	08-08-2025	MC2BFSRC0PE095975	KA19AE4504	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	133455	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.430	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	225.75	0.00	0				998714		0.00					0.00	0.00				266.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008503725	Onsite	07-08-2025	12:23:30	3007417438	3799122502395	08-08-2025	MC2R6SRT0RK119534	GA03V9472	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	13-12-2024	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	0012645211	Retail/ Fleet Owner	0012645211	65082	KM	VADIRAJA .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008503725	Onsite	07-08-2025	12:23:30	3007417438	3799122502395	08-08-2025	MC2R6SRT0RK119534	GA03V9472	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	13-12-2024	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	0012645211	Retail/ Fleet Owner	0012645211	65082	KM	VADIRAJA .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008508365	Onsite	08-08-2025	11:32:52	3007417457	3799122502396	08-08-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	MOHAMMED JAVED	0012671578	Retail/ Fleet Owner	0012671578	34985	KM	VADIRAJA .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Spares			LP218566	clip	1.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87089900		0.00					0.00	0.00		2008282761	08-08-2025	5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Misc. Labor			0117130099	ENGINE WIRING REPAIR CHARGES	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		2008282761	08-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Misc. Labor			0117120099	CABIN WIRING REPAIR CHARGES	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		2008282761	08-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008282761	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(terminal repair)	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		2008282761	08-08-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	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		2008282761	08-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	25.00	0.00	0.00	0.00	0.00	19.13	0.00	19.13	0.00	0.00	14.00	14.00	5.36	24.49	0.00	0.00	24.49	0.00	19.13	0.00	0				87089900		0.00					0.00	0.00		2008282761	08-08-2025	24.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509745	Running Repair	08-08-2025	14:37:43	3007417866	3799122502397	08-08-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	302830	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00		2008282761	08-08-2025	16.79
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008282890	08-08-2025	815.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008282890	08-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008282890	08-08-2025	5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00		2008282890	08-08-2025	"1,064.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008282890	08-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	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		2008282890	08-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	1.000	40.00	0.00	0.00	0.00	0.00	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008282890	08-08-2025	40.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008282890	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	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	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		2008282890	08-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	MANOJU KUMAR	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008282890	08-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	MANOJU KUMAR	Paid	Misc. Labor			0117270099	BRAKE ADJUST	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		2008282890	08-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	VADIRAJA .	Paid	Misc. Labor			0117410099	ELECTRICAL REPAIR CHARGES	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		2008282890	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510112	Onsite	08-08-2025	15:19:04	3007418042	3799122502398	08-08-2025	MC2BAGRC0PA087603	KA705963	HD  Truck	Pro 6028TM G BS6 DW 8EPTO BCS SST	31-01-2023	Geo infra Services	Geo infra Services	0011992642	Retail/ Fleet Owner	0011992642	5061	H	MANOJU KUMAR	Paid	Misc. Labor			0117170099	BOOSTER PIN FITTMENT	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		2008282890	08-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509760	Running Repair	08-08-2025	14:39:35	3007418066	3799122502399	08-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257601	KM	VADIRAJA .	Paid	Misc. Labor			0117250099	"SPEEDOMETER WIRING REPAIR,SENSOR R/P"	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008282116	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509760	Running Repair	08-08-2025	14:39:35	3007418066	3799122502399	08-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257601	KM	VADIRAJA .	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		2008282116	08-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509760	Running Repair	08-08-2025	14:39:35	3007418066	3799122502399	08-08-2025	MC2T1HRC0JF010946	KA53D4836	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	0010663187	Retail/ Fleet Owner	0010663187	257601	KM	VADIRAJA .	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	"1,271.19"	0.00	0				90292020		0.00					0.00	0.00		2008282116	08-08-2025	"1,500.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Local Parts			LP2101003	WIRE 4 MM	3.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	36.00	0.00	0.00	14.00	14.00	10.08	46.08	0.00	0.00	46.08	0.00	36.00	0.00	0				87089900		0.00					0.00	0.00				46.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Local Parts			LP3770016	INSULATION TAPE	4.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	3.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	26.31	0.00	0.00	14.00	14.00	7.36	33.67	0.00	0.00	33.67	0.00	26.31	0.00	0				87089900		0.00					0.00	0.00				33.67
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	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				99.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	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				39269099		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00				"3,624.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK 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				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00				"1,675.89"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509796	Running Repair	08-08-2025	14:44:00	3007418111	3799122502400	08-08-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	5408	H	DAYANANDA BANGERA	Paid	Labor Value			0102635011	Front harness repair	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	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		2008283046	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM		Paid	Outside Labor			0117444446	Labour done outside -SLACK ADJUSTER	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00					0.00	0.00		2008283046	08-08-2025	557.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Misc. Labor			0117130099	CLUTCH RELEASER FORT AND NIDDLE BEARING	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		2008283046	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008283046	08-08-2025	"6,945.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	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	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2008283046	08-08-2025	"1,505.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008283046	08-08-2025	845.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	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				84824000		0.00					0.00	0.00		2008283046	08-08-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008283046	08-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008283046	08-08-2025	"9,795.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312662	ROLLER	2.000	175.00	0.00	0.00	101.72	203.44	136.72	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008283046	08-08-2025	350.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73182990		0.00					0.00	0.00		2008283046	08-08-2025	270.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	425.00	0.00	0.00	247.03	494.06	332.03	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008283046	08-08-2025	850.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008283046	08-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Spares			IA206847	SLEEVE (SLACK ADJUSTER END) HCV	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		2008283046	08-08-2025	135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,357.20"	0.00	"1,357.20"	0.00	0.00	14.00	14.00	380.02	"1,737.22"	0.00	0.00	"1,737.22"	0.00	"1,357.20"	0.00	0				40111010		0.00					0.00	0.00		2008283046	08-08-2025	"1,737.22"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509461	Running Repair	08-08-2025	13:47:58	3007418112	3799122502401	08-08-2025	MC2EUHRC0NE208446	KA21C3755	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	22-07-2022	DEVARJ HEMALA	DEVARJ HEMALA	0011808816	Retail/ Fleet Owner	0011808816	157307	KM	VINODHARA S	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		2008283046	08-08-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H		Paid	Outside Labor			0117444444	FRT	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008283105	08-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Labor Value			0104212082	CLUTCH PIPE ...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		2008283105	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Spares			MF434106	FLANGE NUT	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				73181500		0.00					-5.00	-3.39		2008283105	08-08-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	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		2008283105	08-08-2025	304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	0.00	"1,495.51"	0.00	0.00	14.00	14.00	418.74	"1,914.25"	0.00	0.00	"1,914.25"	0.00	"1,574.22"	0.00	0				87083000		0.00					-5.00	-78.71		2008283105	08-08-2025	"1,914.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008283105	08-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	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	27.14	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		2008283105	08-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509879	Running Repair	08-08-2025	14:53:16	3007418147	3799122502402	08-08-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0010162005	369930	H	DAYANANDA BANGERA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	109.00	0.00	0.00	0.00	0.00	85.16	0.00	242.71	0.00	0.00	14.00	14.00	67.96	310.67	0.00	0.00	310.67	0.00	255.48	0.00	0				87089900		0.00					-5.00	-12.77		2008283105	08-08-2025	310.67
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Misc. Labor			0117150099	MAIN MUFFLER ASSY...REPLACEME	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		2008284400	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Misc. Labor			0117130099	fuel line checkup	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		2008284400	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008284400	08-08-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008284400	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008284400	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008284400	08-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA 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	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2008284400	08-08-2025	135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	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		2008284400	08-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA 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	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		2008284400	08-08-2025	440.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511435	Onsite	08-08-2025	19:02:47	3007419313	3799122502403	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151410	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008284400	08-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	475.00	0.00	0.00	14.00	14.00	133.00	608.00	0.00	0.00	608.00	0.00	500.00	0.00	0				87089900		0.00					-5.00	-25.00		2008284454	08-08-2025	608.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	432.20	0.00	0				83012000		0.00					-5.00	-21.61		2008284454	08-08-2025	484.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,254.24"	0.00	0				70091010		0.00					-5.00	-62.71		2008284454	08-08-2025	"1,406.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008284454	08-08-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	0.00	476.85	0.00	0.00	14.00	14.00	133.52	610.37	0.00	0.00	610.37	0.00	501.95	0.00	0				87089900		0.00					-5.00	-25.10		2008284454	08-08-2025	610.37
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					-5.00	-338.28		2008284454	08-08-2025	"8,227.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	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		2008284454	08-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	VADIRAJA .	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		2008284454	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM		Paid	Outside Labor			0117444442	BOTH DOOR REPAR CHARGES	0.858	525.00	0.00	0.00	0.00	0.00	0.00	0.00	450.45	0.00	0.00	9.00	9.00	81.08	531.53	0.00	0.00	531.53	0.00	450.45	0.00	0				998714		0.00					0.00	0.00		2008284454	08-08-2025	531.53
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	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		2008284454	08-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008284454	08-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008284454	08-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008284454	08-08-2025	610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008284454	08-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	845.35	0.00	0.00	9.00	9.00	152.16	997.51	0.00	0.00	997.51	0.00	889.84	0.00	0				85124000		0.00					-5.00	-44.49		2008284454	08-08-2025	997.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	877.54	0.00	0.00	9.00	9.00	157.96	"1,035.50"	0.00	0.00	"1,035.50"	0.00	923.73	0.00	0				85364100		0.00					-5.00	-46.19		2008284454	08-08-2025	"1,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	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				73181500		0.00					-5.00	-1.06		2008284454	08-08-2025	23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008284454	08-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	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		2008284454	08-08-2025	29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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		2008284454	08-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	65.00	0.00	0.00	0.00	0.00	50.00	0.00	47.46	0.00	0.00	14.00	14.00	13.28	60.74	0.00	0.00	60.74	0.00	50.00	0.00	0				87089900		0.00					-5.08	-2.54		2008284454	08-08-2025	60.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008507746	Running Repair	08-08-2025	10:33:38	3007419373	3799122502404	08-08-2025	MC2EHERC0PCB26898	KA19AE1492	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-04-2023	A K PANELS	A K PANELS	0012085595	Retail/ Fleet Owner	0012085595	20228	KM	DHANRAJ R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	648.44	0.00	0				87089900		0.00					-5.00	-32.42		2008284454	08-08-2025	788.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	Yashavanth Yashavanth	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	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	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	Yashavanth Yashavanth	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00					0.00	0.00				"2,175.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	Yashavanth Yashavanth	Paid	Misc. Labor			0117120099	R&R OF WINDSHIELD GLASS	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					-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H		Paid	Outside Labor			0117444449	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	Yashavanth Yashavanth	Paid	Misc. Labor			0117250099	ADBLUE SENSOR REPAIR CHARGES	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	4008511231	Running Repair	08-08-2025	17:58:35	3007419394	3799122502405	08-08-2025	MC2EPDRC0PLB39575	KA707534	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	04-01-2024	MOHAMMED IQBAL	MOHAMMED IQBAL	0011819437	Retail/ Fleet Owner	0011819437	1625	H	Yashavanth Yashavanth	Paid	Misc. Labor			0117270099	BRAKE ADJUST	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	4008511571	Running Repair	08-08-2025	20:28:25	3007419537	3799122502406	08-08-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	307902	KM	RANJITH K	Paid	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					-100.00	-373.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511582	Running Repair	08-08-2025	20:37:53	3007419580	3799122502407	08-08-2025	MC2B7FRC0KA429291	KA19AC7778	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	31-01-2019	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0010793320	Retail/ Fleet Owner	0010793320	15531	KM	Yashavanth Yashavanth	Paid	Labor Value			0102162118	STARTER BEARING (FRONT) ....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	4008511582	Running Repair	08-08-2025	20:37:53	3007419580	3799122502407	08-08-2025	MC2B7FRC0KA429291	KA19AC7778	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	31-01-2019	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0010793320	Retail/ Fleet Owner	0010793320	15531	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117130099	km charge	0.508	575.00	0.00	0.00	0.00	0.00	0.00	0.00	292.10	0.00	0.00	9.00	9.00	52.58	344.68	0.00	0.00	344.68	0.00	292.10	0.00	0				998714		0.00					0.00	0.00				344.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511582	Running Repair	08-08-2025	20:37:53	3007419580	3799122502407	08-08-2025	MC2B7FRC0KA429291	KA19AC7778	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	31-01-2019	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0010793320	Retail/ Fleet Owner	0010793320	15531	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117140099	Deputation charge - Paid	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	4008511582	Running Repair	08-08-2025	20:37:53	3007419580	3799122502407	08-08-2025	MC2B7FRC0KA429291	KA19AC7778	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	31-01-2019	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0010793320	Retail/ Fleet Owner	0010793320	15531	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511582	Running Repair	08-08-2025	20:37:53	3007419580	3799122502407	08-08-2025	MC2B7FRC0KA429291	KA19AC7778	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	31-01-2019	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0010793320	Retail/ Fleet Owner	0010793320	15531	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511603	Running Repair	08-08-2025	20:59:11	3007419581	3799122502408	08-08-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	116858	KM	KARUNAKARA P	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS 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	4008511603	Running Repair	08-08-2025	20:59:11	3007419581	3799122502408	08-08-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	116858	KM	KARUNAKARA P	Paid	Spares			MH001715	"MH001715, BOLT"	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	4008511603	Running Repair	08-08-2025	20:59:11	3007419581	3799122502408	08-08-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	116858	KM	KARUNAKARA P	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511603	Running Repair	08-08-2025	20:59:11	3007419581	3799122502408	08-08-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	116858	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	4008511675	Running Repair	08-08-2025	21:35:31	3007419582	3799122502409	08-08-2025	MC2B5ERC0FK326425	KA19AB3457	LD Truck	Pro 1050 E HSD HB PS BS3 NGB PRM	27-02-2016	K P Jayaram Rao	K P Jayaram Rao	0010243287	Retail/ Fleet Owner	0010243287	302646	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117350099	brake adjustment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008511680	Running Repair	08-08-2025	21:48:25	3007419583	3799122502410	08-08-2025	MC2C8CRC0KA427066	KA19AC7221	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	PRAVEEN KUMAR	PRAVEEN KUMAR	0010802186	Retail/ Fleet Owner	0010802186	151411	KM	MANOJ KUMAR K.	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	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	299.00	0.00	0				998714		0.00					-100.00	-299.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	"1,062.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.615	200.00	0.00	0.00	0.00	0.00	0.00	0.00	723.00	0.00	0.00	9.00	9.00	130.14	853.14	0.00	0.00	853.14	0.00	723.00	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	853.14
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52029900		0.00					0.00	0.00		2008269036	05-08-2025	149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	114.84	0.00	344.52	0.00	0.00	14.00	14.00	96.46	440.98	0.00	0.00	440.98	0.00	344.52	0.00	0				87089900		0.00					0.00	0.00		2008269036	05-08-2025	440.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Warranty	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008269036	05-08-2025	"1,495.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008269036	05-08-2025	805.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2008269036	05-08-2025	380.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008269036	05-08-2025	"5,395.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00		2008269036	05-08-2025	335.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2008269036	05-08-2025	185.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008269036	05-08-2025	"1,234.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Paid	Spares			MB201952	Cushion Rubber	2.000	385.00	0.00	0.00	249.27	498.54	326.27	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				40169990		0.00					0.00	0.00		2008269036	05-08-2025	770.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008269036	05-08-2025	"2,135.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2008269036	05-08-2025	330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	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		2008269036	05-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008269036	05-08-2025	325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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		2008269036	05-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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		2008269036	05-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	RANJITH K	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00		2008269036	05-08-2025	529.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2008269036	05-08-2025	720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	0.00	"3,230.47"	0.00	0.00	14.00	14.00	904.54	"4,135.01"	0.00	0.00	"4,135.01"	0.00	"3,230.47"	0.00	0				87089900		0.00					0.00	0.00		2008269036	05-08-2025	"4,135.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	ARUN KUMAR J.	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"4,485.00"	0.00	0				998714		0.00					-50.00	"-2,242.50"		2008269036	05-08-2025	"2,646.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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		2008269036	05-08-2025	"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			MF140225	BOLT M8x1.25x20	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008269036	05-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ID363920	"ID363920, CLUTCH HOUSING"	1.000	"11,025.00"	0.00	0.00	"6,408.28"	"6,408.28"	"8,613.28"	0.00	"8,613.28"	0.00	0.00	14.00	14.00	"2,411.72"	"11,025.00"	0.00	0.00	"11,025.00"	0.00	"8,613.28"	0.00	0				87087000		0.00					0.00	0.00		2008269036	05-08-2025	"11,025.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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		2008269036	05-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008269036	05-08-2025	"1,744.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008269036	05-08-2025	564.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485906	Onsite	06-08-2025	18:33:11	3007419639	3799122502411	09-08-2025	MC2EABRC0MDB03750	KA19AD4296	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	18-08-2021	KARAVALI GAS DISTRIBUTOR	KARAVALI	0011353480	Retail/ Fleet Owner	0011353480	68521	KM	DAYANANDA BANGERA	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	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008269036	05-08-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00				"1,062.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	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	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	Paid	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	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	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00				"1,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	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	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	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	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	4008509436	Onsite	09-08-2025	09:48:05	3007419773	3799122502412	09-08-2025	MC2A5HRT0KC438684	KA702091	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	06-09-2019	ST PETER CLAVER ENGLISH MEDIUM SCHOOL	ST PETER CLAVER ENGLISH	0010708563	Retail/ Fleet Owner	0010708563	47900	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	General Checkup/ElectricalCheckup/Top Up	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	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008265555	04-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008265555	04-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	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		2008265555	04-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117160099	Wiring check up	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		2008265555	04-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	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		2008265555	04-08-2025	354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008491152	Onsite	04-08-2025	18:40:35	3007419812	3799122502413	09-08-2025	MC2ERHRC0PC222957	KA19AE1206	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2023	NIXIES METERS PVT LTD	NIXIES METERS	0012067315	Retail/ Fleet Owner	0012067315	42922	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	675.00	0.00	0				998714		0.00					0.00	0.00		2008265555	04-08-2025	796.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM	RANJITH K	Paid	Misc. Labor			0117999999	Wiring check up	0.298	575.00	0.00	0.00	0.00	0.00	0.00	0.00	171.35	0.00	0.00	9.00	9.00	30.84	202.19	0.00	0.00	202.19	0.00	171.35	0.00	0				998714		0.00					0.00	0.00		2008284989	09-08-2025	202.19
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM	RANJITH K	Warranty	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"	0.00	0				87089900		0.00					0.00	0.00		2008284989	09-08-2025	"2,495.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM	RANJITH K	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008284989	09-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM	RANJITH 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		2008284989	09-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008284989	09-08-2025	236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512002	Onsite	09-08-2025	09:55:57	3007419836	3799122502414	09-08-2025	MC2F7GRC0KB160863	KA20AA6997	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	09-03-2019	SRILAXMI S SHENOY	SRILAXMI S SHENOY	0010844016	Retail/ Fleet Owner	0010844016	453751	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008284989	09-08-2025	"1,062.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512552	Running Repair	09-08-2025	11:25:02	3007419927	3799122502415	09-08-2025	MC2EUHRC0ML198725	KA19AD5349	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	17-01-2022	BRANCH MANAGER	BRANCH MANAGER	0011654264	Retail/ Fleet Owner	0011654264	63333	KM	MANOJU KUMAR	Paid	Misc. Labor			0117350099	CAP DUST COVER AND GENERAL CHECK 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		2008285093	09-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512552	Running Repair	09-08-2025	11:25:02	3007419927	3799122502415	09-08-2025	MC2EUHRC0ML198725	KA19AD5349	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	17-01-2022	BRANCH MANAGER	BRANCH MANAGER	0011654264	Retail/ Fleet Owner	0011654264	63333	KM	MANOJU KUMAR	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008285093	09-08-2025	"2,620.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512552	Running Repair	09-08-2025	11:25:02	3007419927	3799122502415	09-08-2025	MC2EUHRC0ML198725	KA19AD5349	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	17-01-2022	BRANCH MANAGER	BRANCH MANAGER	0011654264	Retail/ Fleet Owner	0011654264	63333	KM	MANOJU KUMAR	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008285093	09-08-2025	154.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512552	Running Repair	09-08-2025	11:25:02	3007419927	3799122502415	09-08-2025	MC2EUHRC0ML198725	KA19AD5349	MD Truck	Pro 2110XP P H HSD19FT BS6 NGB PRM 7S	17-01-2022	BRANCH MANAGER	BRANCH MANAGER	0011654264	Retail/ Fleet Owner	0011654264	63333	KM	MANOJU KUMAR	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		2008285093	09-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	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	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	KM	KARUNAKARA P	Warranty	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	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	203.36	0.00	0				73181600		0.00					0.00	0.00				239.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512430	Running Repair	09-08-2025	11:07:17	3007419985	3799122502416	09-08-2025	MC2ESGRC0TA244087	KA19AF1656	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	19-02-2025	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	27563	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	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VADIRAJA .	Paid	Labor Value			0102543010	BATTERY ..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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VADIRAJA .	Paid	Labor Value			0102541334	RR TURN SIG.LAMP GSKT..REPL(1pc.)	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	Paid	Misc. Labor			0117370099	VEHICLE WASH	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	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	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				150.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008512353	Running Repair	09-08-2025	10:59:22	3007420008	3799122502417	09-08-2025	MC2C5FRC0JA393006	KA19AC3633	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	31-01-2018	USHA SHENOY	USHA SHENOY	0010533130	Retail/ Fleet Owner	0010533130	106961	KM	VADIRAJA .	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	1.000	20.00	0.00	0.00	0.00	0.00	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85122010		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008279920	07-08-2025	"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008279920	07-08-2025	"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008279920	07-08-2025	807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008279920	07-08-2025	"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008279920	07-08-2025	"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23340911				998714		0.00					0.00	0.00		2008279920	07-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	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	"1,412.93"	0.00	0.00	9.00	9.00	254.32	"1,667.25"	0.00	0.00	"1,667.25"	0.00	"1,487.29"	0.00	0				84139190		0.00					-5.00	-74.36		2008279920	07-08-2025	"1,667.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,809.72"	0.00	0.00	9.00	9.00	505.74	"3,315.46"	0.00	0.00	"3,315.46"	0.00	"2,957.60"	0.00	0				27101972		0.00					-5.00	-147.88		2008279920	07-08-2025	"3,315.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	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		2008279920	07-08-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	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		2008279920	07-08-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00					-5.00	-96.40		2008279920	07-08-2025	"2,161.22"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	0.00	"1,995.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					-5.00	-88.98		2008279920	07-08-2025	"1,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	115.04	0.00	0.00	14.00	14.00	32.22	147.26	0.00	0.00	147.26	0.00	121.09	0.00	0				87089900		0.00					-5.00	-6.05		2008279920	07-08-2025	147.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					-5.00	-338.28		2008279920	07-08-2025	"8,227.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008279920	07-08-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	VADIRAJA .	Paid	Local Parts			LP3770074	BRUSH	1.000	734.00	0.00	0.00	0.00	0.00	573.44	0.00	544.77	0.00	0.00	14.00	14.00	152.54	697.31	0.00	0.00	697.31	0.00	573.44	0.00	0				87089900		0.00					-5.00	-28.67		2008279920	07-08-2025	697.31
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2008279920	07-08-2025	28.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	VADIRAJA .	Paid	Spares			LP218566	clip	1.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	3.71	0.00	0.00	14.00	14.00	1.04	4.75	0.00	0.00	4.75	0.00	3.91	0.00	0				87089900		0.00					-5.12	-0.20		2008279920	07-08-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Misc. Labor			0117120099	FRT	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					-100.00	"-2,875.00"		2008279920	07-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H		Paid	Outside Labor			0117444440	Labour Done Outside  drag link nut	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		2008279920	07-08-2025	619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	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		2008279920	07-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	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		2008279920	07-08-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502612	Free Service	07-08-2025	10:32:35	3007415336	3799162500364	07-08-2025	MC2EPDRC0PDB29484	KA19AE1522	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-05-2023	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	3062	H	MADHU .	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008279920	07-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42862441				998714		0.00					0.00	0.00		2008280217	08-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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	"1,965.54"	0.00	0.00	9.00	9.00	353.80	"2,319.34"	0.00	0.00	"2,319.34"	0.00	"2,047.44"	0.00	0				27101972		0.00					-4.00	-81.90		2008280217	08-08-2025	"2,319.34"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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		2008280217	08-08-2025	"3,931.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.85	0.00	0.00	2.50	2.50	2.74	57.59	0.00	0.00	57.59	0.00	57.14	0.00	0				52029900		0.00					-4.01	-2.29		2008280217	08-08-2025	57.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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		2008280217	08-08-2025	"2,932.81"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	48.75	0.00	0.00	14.00	14.00	13.66	62.41	0.00	0.00	62.41	0.00	50.78	0.00	0				87081090		0.00					-4.00	-2.03		2008280217	08-08-2025	62.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	56.25	0.00	0.00	14.00	14.00	15.76	72.01	0.00	0.00	72.01	0.00	58.59	0.00	0				87089900		0.00					-3.99	-2.34		2008280217	08-08-2025	72.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	427.12	0.00	0.00	9.00	9.00	76.88	504.00	0.00	0.00	504.00	0.00	444.92	0.00	0				85124000		0.00					-4.00	-17.80		2008280217	08-08-2025	504.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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	"4,046.25"	0.00	0.00	14.00	14.00	"1,132.96"	"5,179.21"	0.00	0.00	"5,179.21"	0.00	"4,214.84"	0.00	0				87089300		0.00					-4.00	-168.59		2008280217	08-08-2025	"5,179.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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	"4,646.25"	0.00	0.00	14.00	14.00	"1,300.96"	"5,947.21"	0.00	0.00	"5,947.21"	0.00	"4,839.84"	0.00	0				87089300		0.00					-4.00	-193.59		2008280217	08-08-2025	"5,947.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,419.66"	0.00	0.00	9.00	9.00	255.54	"1,675.20"	0.00	0.00	"1,675.20"	0.00	"1,478.81"	0.00	0				84828000		0.00					-4.00	-59.15		2008280217	08-08-2025	"1,675.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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		2008280217	08-08-2025	182.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			MF140225	BOLT M8x1.25x20	6.000	10.00	0.00	0.00	6.47	38.82	8.48	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		2008280217	08-08-2025	57.64
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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	"1,138.98"	0.00	0.00	9.00	9.00	205.02	"1,344.00"	0.00	0.00	"1,344.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					-4.00	-47.46		2008280217	08-08-2025	"1,344.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Labor Value			0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	287.50	0.00	0				998714		0.00					-4.00	-11.50		2008280217	08-08-2025	325.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90		2008280217	08-08-2025	195.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00					-4.00	-23.00		2008280217	08-08-2025	651.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Spares			ID346943	SHIFT CABLE	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	0.00	"5,220.00"	0.00	0.00	14.00	14.00	"1,461.60"	"6,681.60"	0.00	0.00	"6,681.60"	0.00	"5,437.50"	0.00	0				87089900		0.00					-4.00	-217.50		2008280217	08-08-2025	"6,681.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	287.50	0.00	0				998714		0.00					-4.00	-11.50		2008280217	08-08-2025	325.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008502819	Free Service	07-08-2025	10:53:54	3007415608	3799162500365	08-08-2025	MC2ECDRC0NGB17490	KA19AD8673	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	PROPRIETRIX M/S SARASIJA FOODS	0011856626	Retail/ Fleet Owner	0011856626	150284	KM	VINODHARA S	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		2008280217	08-08-2025	"2,735.72"
