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	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Spares			ID371409	ELECTRONIC THROTTLE	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	"9,746.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,746.09"	"12,475.00"	0	010002611154	Warranty Claim New	Service Agreement	84099194	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	"12,475.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.84	755.00	0	010002611154	Warranty Claim New	Service Agreement	87089900	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	755.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002611154	Warranty Claim New	Service Agreement	84849000	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	80.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002611154	Warranty Claim New	Service Agreement	52029900	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	684.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	570.00	807.12	0	010002611154	Warranty Claim New	Service Agreement	998714	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	672.60
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002611154	Warranty Claim New	Service Agreement	998714	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	472.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002611154	Warranty Claim New	Service Agreement	998714	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Labor Value			0120343022	ETV R & R	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002611154	Warranty Claim New	Service Agreement	998714	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	610.65
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008207150	Breakdown Order	08-06-2025	10:20:10	3007155486	3799122501211	08-06-2025	MC2ESHRC0ML199393	TN88H8226	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-12-2021	KONGUNADU ROAD LINES	KONGUNADU	0011444157	KAM	0011444157	187987	KM	Yashavanth Yashavanth	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002611154	Warranty Claim New	Service Agreement	998714	3799Z250600350	0.00					0.00	0.00		2008017994	08-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002611206	Warranty Claim New	Service Agreement	34031900	3799Z250600351	0.00					0.00	0.00		2008017896	08-06-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002611206	Warranty Claim New	Service Agreement	52029900	3799Z250600351	0.00					0.00	0.00		2008017896	08-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	Paid	Local Parts			LP302531	TAG	12.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	93.72	0.00	0.00	14.00	14.00	26.24	119.96	0.00	0.00	119.96	0.00	93.72	0.00	0				87089900		0.00					0.00	0.00		2008017896	08-06-2025	119.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	AMC	Spares			IC347475	PIPE BUNCH	1.000	"14,325.00"	0.00	0.00	"9,274.83"	"9,274.83"	"12,139.83"	"12,139.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,139.83"	"14,325.00"	0	010002611206	Warranty Claim New	Service Agreement	39173100	3799Z250600351	0.00					0.00	0.00		2008017896	08-06-2025	"14,324.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	AMC	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,242.50"	"1,840.80"	0	010002611206	Warranty Claim New	Service Agreement	998714	3799Z250600351	0.00					0.00	0.00		2008017896	08-06-2025	"2,646.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207314	Running Repair	08-06-2025	11:15:42	3007155512	3799122501212	08-06-2025	MC2G3HRC0JB140799	KA20AA4218	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	382667	KM	Ramesh .	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	0.06	0.00	0.00	9.00	9.00	0.02	0.08	0.00	0.00	0.08	0.00	5.75	0.00	0				998714		0.00					-98.96	-5.69		2008017896	08-06-2025	0.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207770	Running Repair	08-06-2025	14:23:35	3007155609	3799122501213	08-06-2025	MC2C8CRC0JC401258	KA700159	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-04-2018	ANITH S	ANITH S	0010590260	Retail/ Fleet Owner	0010590260	128987	KM	RANJITH K	Paid	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					-100.00	-86.25		2008018187	08-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207560	Running Repair	08-06-2025	12:36:44	3007155680	3799122501214	08-06-2025	MC2EAERC0RAB42697	KA19AE6596	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-03-2024	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	19251	KM	KARUNAKARA P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207560	Running Repair	08-06-2025	12:36:44	3007155680	3799122501214	08-06-2025	MC2EAERC0RAB42697	KA19AE6596	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-03-2024	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	19251	KM	KARUNAKARA P	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207560	Running Repair	08-06-2025	12:36:44	3007155680	3799122501214	08-06-2025	MC2EAERC0RAB42697	KA19AE6596	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-03-2024	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	19251	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	4008207560	Running Repair	08-06-2025	12:36:44	3007155680	3799122501214	08-06-2025	MC2EAERC0RAB42697	KA19AE6596	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-03-2024	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	19251	KM	KARUNAKARA P	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207560	Running Repair	08-06-2025	12:36:44	3007155680	3799122501214	08-06-2025	MC2EAERC0RAB42697	KA19AE6596	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-03-2024	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	19251	KM	KARUNAKARA P	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				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207953	Running Repair	08-06-2025	16:08:20	3007155726	3799122501215	08-06-2025	MC265CRC0CH257354	KA19D7585	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-10-2012	Arun	Arun	0010155137	Retail/ Fleet Owner	0010155137	130550	KM	Yashavanth Yashavanth	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		2008018327	08-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008207963	Running Repair	08-06-2025	16:14:11	3007155728	3799122501216	08-06-2025	MC2C5FRC0HK385030	KA19AC2364	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	20-11-2017	ABDUL RAZAK	ABDUL RAZAK	0010493691	Retail/ Fleet Owner	0010493691	294255	KM	Yashavanth Yashavanth	Paid	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					-100.00	-86.25				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.310	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	687.75	0.00	0				998714		0.00					0.00	0.00		2008018680	09-06-2025	811.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID314257	GEAR OD M/S 1114	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				84834000		0.00					0.00	0.00		2008018680	09-06-2025	"1,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008018680	09-06-2025	24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008018680	09-06-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008018680	09-06-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008018680	09-06-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008018680	09-06-2025	110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008018680	09-06-2025	910.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID314258	GEAR ASSY OD C/S 1114	1.000	"4,635.00"	0.00	0.00	"3,000.97"	"3,000.97"	"3,927.97"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.97"	0.00	0				84834000		0.00					0.00	0.00		2008018680	09-06-2025	"4,635.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			ID370194	COUNTER SHAFT	1.000	"11,570.00"	0.00	0.00	"6,725.06"	"6,725.06"	"9,039.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,039.06"	0.00	0				87089900		0.00					0.00	0.00		2008018680	09-06-2025	"11,570.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008018680	09-06-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008018680	09-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM		Paid	Outside Labor			0117444449	T/M ASSY OVERHAUL	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008018680	09-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194150	Onsite	04-06-2025	20:54:32	3007155997	3799122501217	09-06-2025	MC2P3LRT0NA501468	KA19AD7233	LD Bus	Pro 3010 L CWC BS6	30-04-2022	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	284930	KM	SHARATH KUMAR K.	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008018680	09-06-2025	"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			IA217483	UJ KIT (4X2 TIP)	2.000	"3,450.00"	0.00	0.00	"2,005.31"	"4,010.62"	"2,695.32"	0.00	"5,121.11"	0.00	0.00	14.00	14.00	"1,433.92"	"6,555.03"	0.00	0.00	"6,555.03"	0.00	"5,390.64"	0.00	0				87089900		0.00					-5.00	-269.53		2008003886	04-06-2025	"6,555.03"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Outside Parts			333333	joint teeth	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"2,203.39"	0.00	0				84139190		0.00					-19.23	-423.73		2008003886	04-06-2025	"2,100.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Outside Parts			333334	joint yoke	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,382.82"	0.00	"2,187.51"	0.00	0.00	14.00	14.00	612.50	"2,800.01"	0.00	0.00	"2,800.01"	0.00	"2,382.82"	0.00	0				40111010		0.00					-8.20	-195.31		2008003886	04-06-2025	"2,800.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	3.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	100.21	0.00	0.00	14.00	14.00	28.06	128.27	0.00	0.00	128.27	0.00	105.48	0.00	0				87089900		0.00					-5.00	-5.27		2008003886	04-06-2025	128.27
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"2,193.85"	0.00	0.00	9.00	9.00	394.90	"2,588.75"	0.00	0.00	"2,588.75"	0.00	"2,309.32"	0.00	0				40169330		0.00					-5.00	-115.47		2008003886	04-06-2025	"2,588.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73182400		0.00					-4.96	-0.42		2008003886	04-06-2025	9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	128.82	0.00	0.00	9.00	9.00	23.18	152.00	0.00	0.00	152.00	0.00	135.60	0.00	0				73181500		0.00					-5.00	-6.78		2008003886	04-06-2025	152.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85		2008003886	04-06-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	282.04	0.00	0.00	14.00	14.00	78.98	361.02	0.00	0.00	361.02	0.00	296.88	0.00	0				87089900		0.00					-5.00	-14.84		2008003886	04-06-2025	361.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.70	0.00	0				73181500		0.00					-5.00	-5.09		2008003886	04-06-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08		2008003886	04-06-2025	113.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			IA205444	BOLT (12X37) - HCV	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	128.82	0.00	0.00	9.00	9.00	23.18	152.00	0.00	0.00	152.00	0.00	135.60	0.00	0				73181500		0.00					-5.00	-6.78		2008003886	04-06-2025	152.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,226.69"	0.00	0.00	9.00	9.00	760.80	"4,987.49"	0.00	0.00	"4,987.49"	0.00	"4,449.15"	0.00	0				27101974		0.00					-5.00	-222.46		2008003886	04-06-2025	"4,987.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2008003886	04-06-2025	"1,543.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	0.00	113.99	0.00	114.28	0.00	0				52029900		0.00					-5.00	-5.71		2008003886	04-06-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84822011		0.00					-5.00	-11.02		2008003886	04-06-2025	247.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	MADHU .	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	9.00	9.00	931.50	"6,106.50"	0.00	0.00	"6,106.50"	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008003886	04-06-2025	"6,106.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2008003886	04-06-2025	"3,053.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008003886	04-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51		2008003886	04-06-2025	"1,244.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192149	Onsite	04-06-2025	14:54:03	3007156062	3799122501218	09-06-2025	MC230ERC0DB032310	KA20C8997	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-07-2013	Ashok K N	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010114653	195006	H	DHANRAJ R	Paid	Misc. Labor			0117210099	GENERAL C/P	0.596	575.00	0.00	0.00	0.00	0.00	0.00	0.00	342.70	0.00	0.00	9.00	9.00	61.68	404.38	0.00	0.00	404.38	0.00	342.70	0.00	0				998714		0.00					0.00	0.00		2008003886	04-06-2025	404.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205951	Breakdown Order	07-06-2025	15:34:05	3007156072	3799122501219	09-06-2025	MC2ESHRC0ML199402	KA05AK9380	MD Truck	Pro2114XP P H 20ft CBC BSVI CNG NGB	31-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	Southern Cargo Logistics Pvt Ltd.	0010173311	KAM	0010173311	121236	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				998714		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008209660	Onsite	09-06-2025	11:49:18	3007156383	3799122501220	09-06-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	205200	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117999999	GENERAL C/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008209660	Onsite	09-06-2025	11:49:18	3007156383	3799122501220	09-06-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	205200	KM	MANOJ KUMAR K.	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008209660	Onsite	09-06-2025	11:49:18	3007156383	3799122501220	09-06-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	205200	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				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Spares			ID608876	ASSY PIPE FRONT	1.000	"17,720.00"	0.00	0.00	"10,299.75"	"10,299.75"	"13,843.75"	0.00	"13,843.75"	0.00	0.00	14.00	14.00	"3,876.26"	"17,720.01"	0.00	0.00	"17,720.01"	0.00	"13,843.75"	0.00	0				87089900		0.00					0.00	0.00				"17,720.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	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	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Local Parts			LP2101003	WIRE 4 MM	4.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	4.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00				120.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				74152100		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...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				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Misc. Labor			0117999999	door handle r/p	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008209357	Onsite	09-06-2025	11:16:54	3007156656	3799122501221	09-06-2025	MC2EABRC0NAB09037	KA21C3431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-04-2022	SHASHIDHAR K	SHASHIDHAR K	0011761074	Retail/ Fleet Owner	0011761074	171815	KM	VINODHARA S	Paid	Misc. Labor			0117120099	Coolant hose tighten and other works	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	4008210917	Onsite	09-06-2025	14:38:25	3007157385	3799122501222	09-06-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	415444	KM	SHARATH KUMAR K.	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00					0.00	0.00				142.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210917	Onsite	09-06-2025	14:38:25	3007157385	3799122501222	09-06-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	415444	KM	SHARATH KUMAR K.	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210917	Onsite	09-06-2025	14:38:25	3007157385	3799122501222	09-06-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	415444	KM	SHARATH KUMAR K.	Paid	Local Parts			LP2101003	WIRE 4 MM	0.500	45.00	0.00	0.00	0.00	0.00	35.16	0.00	17.58	0.00	0.00	14.00	14.00	4.92	22.50	0.00	0.00	22.50	0.00	17.58	0.00	0				87089900		0.00					0.00	0.00				22.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210917	Onsite	09-06-2025	14:38:25	3007157385	3799122501222	09-06-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	415444	KM	SHARATH KUMAR K.	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00				285.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210917	Onsite	09-06-2025	14:38:25	3007157385	3799122501222	09-06-2025	MC2P2HRT0HJ382446	KA19AC5327	LD Bus	Pro 3008H HP CWC ABS BS4	16-06-2018	SHABANA SHRIEF	SHABANA SHRIEF	0010582127	Retail/ Fleet Owner	0010582127	415444	KM	SHARATH KUMAR K.	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			MF472088	SPLIT PIN (4X45)	2.000	30.00	0.00	0.00	17.44	34.88	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				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	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	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				84879000		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	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				5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	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				154.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	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	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,022.20"	0.00	"4,022.20"	0.00	0.00	14.00	14.00	"1,126.22"	"5,148.42"	0.00	0.00	"5,148.42"	0.00	"4,022.20"	0.00	0				40111010		0.00					0.00	0.00				"5,148.42"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM		Paid	Outside Labor			0117444440	Labour Done Outside  stg gearbox	4.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	0.00	"2,663.86"	0.00	"2,257.50"	0.00	0				998714		0.00					0.00	0.00				"2,663.86"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00				"1,734.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Misc. Labor			0117999999	Power stg gear box r/p	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	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...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				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205719	Onsite	07-06-2025	14:49:46	3007157428	3799122501223	09-06-2025	MC2EUERC0NA201950	KA19AD6530	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	19-04-2022	ABDUL NAWAZ	ABDUL NAWAZ	0011751348	Retail/ Fleet Owner	0011751348	128650	KM	MANOJU KUMAR	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0122352156	SLIDING PIN KIT ..REPL	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		2008020492	09-06-2025	291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	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	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	"2,047.44"	0.00	0				27101972		0.00					-5.00	-102.37		2008020492	09-06-2025	"2,295.19"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008020492	09-06-2025	"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2008020492	09-06-2025	"1,933.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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		2008020492	09-06-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0108261132	KINGPIN BUSH....REPL (One piece)	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		2008020492	09-06-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	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		2008020492	09-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	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		2008020492	09-06-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	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		2008020492	09-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	55.66	0.00	0.00	14.00	14.00	15.58	71.24	0.00	0.00	71.24	0.00	58.59	0.00	0				87089900		0.00					-5.00	-2.93		2008020492	09-06-2025	71.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	0.00	28.50	0.00	23.43	0.00	0				87089900		0.00					-4.99	-1.17		2008020492	09-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	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		2008020492	09-06-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	917.79	0.00	0.00	9.00	9.00	165.20	"1,082.99"	0.00	0.00	"1,082.99"	0.00	966.09	0.00	0				27101990		0.00					-5.00	-48.30		2008020492	09-06-2025	"1,082.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	0.00	57.04	0.00	50.88	0.00	0				73181500		0.00					-4.99	-2.54		2008020492	09-06-2025	57.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00					-5.00	-16.41		2008020492	09-06-2025	399.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	Ramesh .	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		2008020492	09-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008210833	Preventive Maintenance	09-06-2025	14:25:28	3007157688	3799122501224	09-06-2025	MC2ECDRC0MFB04227	KA19AD4940	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2021	GOEL INTERIORS	GOEL	0011615073	Retail/ Fleet Owner	0011615073	149408	KM	MANOJU KUMAR	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008020492	09-06-2025	"1,289.16"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.22	0.00	18.00	0.00	0.00	9.04	59.26	0.00	0.00	59.26	0.00	50.86	0.00	0				73182990		0.00					-1.26	-0.64		2008020419	09-06-2025	59.26
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,736.31"	0.00	18.00	0.00	0.00	312.54	"2,048.85"	0.00	0.00	"2,048.85"	0.00	"1,758.47"	0.00	0				84828000		0.00					-1.26	-22.16		2008020419	09-06-2025	"2,048.85"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	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	56.42	0.00	5.00	0.00	0.00	2.82	59.24	0.00	0.00	59.24	0.00	57.14	0.00	0				52029900		0.00					-1.26	-0.72		2008020419	09-06-2025	59.24
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,719.72"	0.00	28.00	0.00	0.00	"2,721.52"	"12,441.24"	0.00	0.00	"12,441.24"	0.00	"9,843.75"	0.00	0				87089300		0.00					-1.26	-124.03		2008020419	09-06-2025	"12,441.24"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,471.07"	0.00	28.00	0.00	0.00	"2,091.90"	"9,562.97"	0.00	0.00	"9,562.97"	0.00	"7,566.41"	0.00	0				87089300		0.00					-1.26	-95.34		2008020419	09-06-2025	"9,562.97"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	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		2008020419	09-06-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM		Paid	Misc. Labor			0117999991	Service Van Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008020419	09-06-2025	743.40
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008209095	Onsite	09-06-2025	15:18:44	3007158345	3799122501225	09-06-2025	MC2CAJRC0RB105946	MH50N6013	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-04-2024	MAHADEV BAVADEKAR	MAHADEV BAVADEKAR	0012403953	Retail/ Fleet Owner	0012403953	107625	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008020419	09-06-2025	236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212128	Onsite	09-06-2025	16:57:48	3007158528	3799122501226	09-06-2025	MC2EAERC0PKB39205	KA707451	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-11-2023	Ibrahim Kaleel	Ibrahim Kaleel	0012268393	Retail/ Fleet Owner	0012268393	43265	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Mirror	0.160	525.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	0.00	99.12	0.00	84.00	0.00	0				998714		0.00					0.00	0.00				99.12
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				85364100		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	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	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Misc. Labor			0117999999	GENERAL C/P	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	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211868	Onsite	09-06-2025	16:29:34	3007158759	3799122501227	09-06-2025	MC2BJFRC0MJ074180	KA704237	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2021	CHANDRAHAS P	CHANDRAHAS P	0011629533	Retail/ Fleet Owner	0011629533	5300	H	ARUN KUMAR J.	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213188	Running Repair	09-06-2025	21:28:06	3007159891	3799122501228	09-06-2025	MC2H3MRC0LA174322	KA51AF4148	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	03-01-2020	HARSHIYA TAJ	HARSHIYA TAJ	0011144931	Spare Retailer	0011144931	349535	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117160099	TECTOOL OPERATION	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00		2008022664	09-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213206	Running Repair	09-06-2025	21:51:16	3007159900	3799122501229	09-06-2025	MC2F7HRC0JA137381	KA19AC3246	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM R	27-02-2018	WUD BOND RESINS PLOT NO 394 A	WUD BOND RESINS	0010539451	Retail/ Fleet Owner	0010539451	7008264	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117160099	HEAD LIGHT BULB HOLDER REFIXED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213914	Running Repair	10-06-2025	10:25:55	3007160188	3799122501230	10-06-2025	MC2T4MRF0HG001856	KA19AC3696	HD  Truck	Pro 5031 M CWC RHD BS4 DW 26FT	31-12-2017	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010340386	Retail/ Fleet Owner	0010340386	222252	KM	VADIRAJA .	Paid	Labor Value			0102548212	COLUMN SWITCH ....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		2008023059	10-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213914	Running Repair	10-06-2025	10:25:55	3007160188	3799122501230	10-06-2025	MC2T4MRF0HG001856	KA19AC3696	HD  Truck	Pro 5031 M CWC RHD BS4 DW 26FT	31-12-2017	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010340386	Retail/ Fleet Owner	0010340386	222252	KM	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				85441190		0.00					0.00	0.00		2008023059	10-06-2025	100.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213914	Running Repair	10-06-2025	10:25:55	3007160188	3799122501230	10-06-2025	MC2T4MRF0HG001856	KA19AC3696	HD  Truck	Pro 5031 M CWC RHD BS4 DW 26FT	31-12-2017	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010340386	Retail/ Fleet Owner	0010340386	222252	KM	VADIRAJA .	Paid	Spares			IC322285	ASSY LOCK KIT	1.000	"2,685.00"	0.00	0.00	"1,738.42"	"1,738.42"	"2,275.42"	0.00	"2,275.42"	0.00	0.00	9.00	9.00	409.58	"2,685.00"	0.00	0.00	"2,685.00"	0.00	"2,275.42"	0.00	0				83016000		0.00					0.00	0.00		2008023059	10-06-2025	"2,685.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213914	Running Repair	10-06-2025	10:25:55	3007160188	3799122501230	10-06-2025	MC2T4MRF0HG001856	KA19AC3696	HD  Truck	Pro 5031 M CWC RHD BS4 DW 26FT	31-12-2017	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010340386	Retail/ Fleet Owner	0010340386	222252	KM	VADIRAJA .	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182100		0.00					0.00	0.00		2008023059	10-06-2025	89.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213914	Running Repair	10-06-2025	10:25:55	3007160188	3799122501230	10-06-2025	MC2T4MRF0HG001856	KA19AC3696	HD  Truck	Pro 5031 M CWC RHD BS4 DW 26FT	31-12-2017	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010340386	Retail/ Fleet Owner	0010340386	222252	KM	VADIRAJA .	Paid	Spares			MF140223	FLANGE SCREW	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008023059	10-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00		2008022689	09-06-2025	885.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008022689	09-06-2025	708.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008022689	09-06-2025	"9,685.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008022689	09-06-2025	"12,600.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008022689	09-06-2025	"2,074.99"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008022689	09-06-2025	60.01
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008022689	09-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117999999	CLUTCH DISC...REPLACEMENT	6.422	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.65"	0.00	18.00	0.00	0.00	664.68	"4,357.33"	0.00	0.00	"4,357.33"	0.00	"3,692.65"	0.00	0				998714		0.00					0.00	0.00		2008022689	09-06-2025	"4,357.33"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	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		2008022689	09-06-2025	407.10
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008213235	Onsite	10-06-2025	11:09:45	3007160363	3799122501231	10-06-2025	MC2CASRF0PF094055	NL01AH0930	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	21-08-2023	UNIVERSAL ROADLINES	UNIVERSAL	0012197241	KAM	0012197241	134807	KM	Yashavanth Yashavanth	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008022689	09-06-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			ID321658	TRANSMISSION JOINT ASSY	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				"1,064.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00				20.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Warranty	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00				"15,550.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181500		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	5.00	0.00	0.00	2.91	5.82	3.91	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	7.82	0.00	0				87082900		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Spares			MF450006	PLAIN WASHER 10	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182200		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM	ARUN KUMAR J.	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213727	Onsite	10-06-2025	10:11:28	3007160379	3799122501232	10-06-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	KISHAN KUMAR HEGDE	0010709022	Retail/ Fleet Owner	0010709022	427757	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,417.50"	0.00	0				998714		0.00					0.00	0.00				"1,672.66"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008214567	Running Repair	10-06-2025	11:23:55	3007160527	3799122501233	10-06-2025	MC2P3LRT0RK552164	KA19AF0485	LD Bus	PRO 3010 L CWC BSVI	20-11-2024	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	0010404888	Retail/ Fleet Owner	0010404888	13116	KM		Paid	Outside Labor			0117444444	OIL FILTER ELIMENT RETIGHTENED	0.300	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	157.50	0.00	0				998714		0.00					-100.00	-157.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	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	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0				998714		0.00					0.00	0.00				"1,587.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	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	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	0.00	0				52029900		0.00					-100.00	-85.71				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196336	Onsite	05-06-2025	12:49:34	3007160593	3799122501234	10-06-2025	MC2CAJRC0RG114830	KA19AE9438	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-10-2024	ILYAS AHAMMAD	ILYAS AHAMMAD	0012569916	Retail/ Fleet Owner	0012569916	68966	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00				675.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215077	Onsite	10-06-2025	12:21:14	3007161297	3799122501235	10-06-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	230569	KM	VADIRAJA .	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00				"1,339.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215077	Onsite	10-06-2025	12:21:14	3007161297	3799122501235	10-06-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	230569	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215003	Onsite	10-06-2025	12:12:31	3007161465	3799122501236	10-06-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	240082	KM	MANOJU KUMAR	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	4008215003	Onsite	10-06-2025	12:12:31	3007161465	3799122501236	10-06-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	240082	KM	MANOJU KUMAR	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215003	Onsite	10-06-2025	12:12:31	3007161465	3799122501236	10-06-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	240082	KM	MANOJU KUMAR	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215003	Onsite	10-06-2025	12:12:31	3007161465	3799122501236	10-06-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	240082	KM	MANOJU KUMAR	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215003	Onsite	10-06-2025	12:12:31	3007161465	3799122501236	10-06-2025	MC2ENGRC0NFB16778	KA19AD7781	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	10-08-2022	MOHAMMAD IQBAL	MOHAMMAD IQBAL	0011655701	Retail/ Fleet Owner	0011655701	240082	KM	MANOJU KUMAR	Paid	Misc. Labor			0117350099	EATS WIRING C/P	0.085	575.00	0.00	0.00	0.00	0.00	0.00	0.00	48.88	0.00	0.00	9.00	9.00	8.80	57.68	0.00	0.00	57.68	0.00	48.88	0.00	0				998714		0.00					0.00	0.00				57.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00					-5.00	-26.70				598.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08				123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87081090		0.00					-5.00	-7.42				180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				40169320		0.00					-5.01	-2.97				66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	567.78	0.00	0.00	14.00	14.00	158.98	726.76	0.00	0.00	726.76	0.00	597.66	0.00	0				84099990		0.00					-5.00	-29.88				726.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	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	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33				"1,173.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	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	"3,187.70"	0.00	0.00	14.00	14.00	892.56	"4,080.26"	0.00	0.00	"4,080.26"	0.00	"3,355.47"	0.00	0				87089900		0.00					-5.00	-167.77				"4,080.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM		Paid	Outside Labor			0117444440	INDUSTRIAL WORK(damper pully repair)	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00					0.00	0.00				991.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	487.29	0.00	0				85311010		0.00					-5.00	-24.36				546.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	0.00	"11,173.63"	0.00	0.00	14.00	14.00	"3,128.62"	"14,302.25"	0.00	0.00	"14,302.25"	0.00	"11,761.72"	0.00	0				87089900		0.00					-5.00	-588.09				"14,302.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	784.96	0.00	0.00	9.00	9.00	141.30	926.26	0.00	0.00	926.26	0.00	826.27	0.00	0				40169390		0.00					-5.00	-41.31				926.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	925.85	0.00	0.00	9.00	9.00	166.66	"1,092.51"	0.00	0.00	"1,092.51"	0.00	974.58	0.00	0				85443000		0.00					-5.00	-48.73				"1,092.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86				57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42				180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27				128.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	0.00	137.76	0.00	122.88	0.00	0				84841090		0.00					-5.00	-6.14				137.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	0.00	199.50	0.00	164.06	0.00	0				87089900		0.00					-5.00	-8.20				199.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	37.10	0.00	0.00	14.00	14.00	10.38	47.48	0.00	0.00	47.48	0.00	39.05	0.00	0				87089900		0.00					-4.99	-1.95				47.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				74152100		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213676	Running Repair	10-06-2025	10:06:22	3007161649	3799122501237	10-06-2025	MC2EABRC0MA483965	KA703734	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	18-06-2021	YAKUB B	YAKUB B	0011131902	Retail/ Fleet Owner	0011131902	184093	KM	KARUNAKARA P	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169320		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	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				87081090		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	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	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	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	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	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	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	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	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				68138100		0.00					0.00	0.00				"1,105.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	124.96	0.00	0				87089900		0.00					0.00	0.00				159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	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	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	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	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	445.32	0.00	0				87089900		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00				399.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211529	Onsite	09-06-2025	15:44:53	3007162085	3799122501238	10-06-2025	MC2EDERC0NHB18734	KA19AD8674	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	30-08-2022	PROPRIETOR M/S ARUNA FOODS	PROPRIETOR M/S ARUNA FOODS	0011856627	Retail/ Fleet Owner	0011856627	127514	KM	DHANRAJ R	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42		2008023411	10-06-2025	180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08		2008023411	10-06-2025	123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	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	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		2008023411	10-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	0.00	28.50	0.00	23.43	0.00	0				87089900		0.00					-4.99	-1.17		2008023411	10-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	0.00	"8,042.79"	0.00	0.00	9.00	9.00	"1,447.70"	"9,490.49"	0.00	0.00	"9,490.49"	0.00	"8,466.10"	0.00	0				68138100		0.00					-5.00	-423.31		2008023411	10-06-2025	"9,490.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51		2008023411	10-06-2025	"1,244.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	0.00	"1,524.74"	0.00	"1,360.17"	0.00	0				90262000		0.00					-5.00	-68.01		2008023411	10-06-2025	"1,524.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,122.66"	0.00	0.00	14.00	14.00	594.34	"2,717.00"	0.00	0.00	"2,717.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					-5.00	-111.72		2008023411	10-06-2025	"2,717.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,688.47"	0.00	0.00	14.00	14.00	472.78	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,777.34"	0.00	0				85114000		0.00					-5.00	-88.87		2008023411	10-06-2025	"2,161.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	4.24	0.00	0				73181500		0.00					-4.95	-0.21		2008023411	10-06-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	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	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		2008023411	10-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	88.98	0.00	0				48239030		0.00					-5.00	-4.45		2008023411	10-06-2025	99.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	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	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		2008023411	10-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	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		2008023411	10-06-2025	"2,916.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39		2008023411	10-06-2025	9.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008119402	Onsite	21-05-2025	11:58:13	3007163320	3799122501239	10-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	152053	KM	MANOJ KUMAR K.	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008023411	10-06-2025	176.42
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM		Paid	Outside Labor			0117444440	INDUSTRIAL WORK(injector service)	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00					0.00	0.00				"2,787.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	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	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42				180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	57.14	0.00	0				52029900		0.00					-5.01	-2.86				57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00				20.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	0.00	28.50	0.00	23.43	0.00	0				87089900		0.00					-4.99	-1.17				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				73181500		0.00					-5.00	-3.81				85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97				66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	"4,650.00"	0.00	0.00	0.00	0.00	"3,632.82"	0.00	"6,902.36"	0.00	0.00	14.00	14.00	"1,932.66"	"8,835.02"	0.00	0.00	"8,835.02"	0.00	"7,265.64"	0.00	0				87089900		0.00					-5.00	-363.28				"8,835.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Local Parts			LP162516	RIVET	64.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	474.85	0.00	0.00	14.00	14.00	132.96	607.81	0.00	0.00	607.81	0.00	499.84	0.00	0				87089900		0.00					-5.00	-24.99				607.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	96.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	407.04	0.00	0.00	9.00	9.00	73.26	480.30	0.00	0.00	480.30	0.00	407.04	0.00	0				76161000		0.00					0.00	0.00				480.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17				228.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	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	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	322.03	0.00	0				73181500		0.00					-5.00	-16.10				360.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM		Paid	Outside Labor			0117444442	DPF AND DOC ASSY CLEANED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM		Paid	Outside Labor			0117444447	CABIN BUSH REPLACEMENT	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	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM		Paid	Outside Labor			0117444449	INDUSTRIASL WORK(Rr lh hub bolt)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00				"1,628.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	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				"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"2,890.82"	0.00	0.00	14.00	14.00	809.42	"3,700.24"	0.00	0.00	"3,700.24"	0.00	"3,042.97"	0.00	0				87089900		0.00					-5.00	-152.15				"3,700.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,835.16"	0.00	0.00	14.00	14.00	793.84	"3,629.00"	0.00	0.00	"3,629.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					-5.00	-149.22				"3,629.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008189589	Onsite	04-06-2025	09:56:53	3007163693	3799122501240	10-06-2025	MC2GLJRC0MH194580	KA703898	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-08-2021	MOHAMMED HANEEF	MOHAMMED HANEEF	0010851076	Retail/ Fleet Owner	0010851076	171540	KM	MANOJ KUMAR K.	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				73201020		0.00					-5.00	-10.59				237.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008145185	Onsite	26-05-2025	17:40:43	3007163708	3799122501241	10-06-2025	MC2ENGRC0TAB64348	KA19AF1489	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	28-01-2025	U BADRUDDIN	U BADRUDDIN	0012713423	Retail/ Fleet Owner	0012713423	25510	KM		Paid	Outside Labor			0117444442	TYRE ANCILARY LETTER GIVEN	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM	DAYANANDA BANGERA	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	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				5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008194034	Onsite	04-06-2025	19:33:22	3007163781	3799122501242	10-06-2025	MC2ERGRC0NL217406	KA19AE0210	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	17-01-2023	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	147888	KM		Paid	Outside Labor			0117444442	"DPF AND DOC CLEANED,INJECTOR INSPECTED"	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216986	Running Repair	10-06-2025	16:26:43	3007163906	3799122501243	10-06-2025	MC2FACRT0RF548159	KA19AE8277	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	THE HEADMASTER	0012539134	Retail/ Fleet Owner	0012539134	5095	KM	MANOJU KUMAR	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008027278	10-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216986	Running Repair	10-06-2025	16:26:43	3007163906	3799122501243	10-06-2025	MC2FACRT0RF548159	KA19AE8277	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	THE HEADMASTER	0012539134	Retail/ Fleet Owner	0012539134	5095	KM	MANOJU KUMAR	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008027278	10-06-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216986	Running Repair	10-06-2025	16:26:43	3007163906	3799122501243	10-06-2025	MC2FACRT0RF548159	KA19AE8277	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	THE HEADMASTER	0012539134	Retail/ Fleet Owner	0012539134	5095	KM	MANOJU KUMAR	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		2008027278	10-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216986	Running Repair	10-06-2025	16:26:43	3007163906	3799122501243	10-06-2025	MC2FACRT0RF548159	KA19AE8277	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	THE HEADMASTER	0012539134	Retail/ Fleet Owner	0012539134	5095	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	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		2008027278	10-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216986	Running Repair	10-06-2025	16:26:43	3007163906	3799122501243	10-06-2025	MC2FACRT0RF548159	KA19AE8277	LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	THE HEADMASTER	0012539134	Retail/ Fleet Owner	0012539134	5095	KM	MANOJU KUMAR	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008027278	10-06-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008024695	10-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008024695	10-06-2025	159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008024695	10-06-2025	"16,169.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Warranty	Spares			IC323844	CRIMPED HOSE ASSY 570L	1.000	"3,435.00"	0.00	0.00	"1,996.59"	"1,996.59"	"2,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008024695	10-06-2025	"3,434.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008024695	10-06-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2008024695	10-06-2025	349.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	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	161.00	0.00	0				998714		0.00					0.00	0.00		2008024695	10-06-2025	189.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008024695	10-06-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008024695	10-06-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008024695	10-06-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213423	Running Repair	10-06-2025	08:42:20	3007163922	3799122501244	10-06-2025	MC2EUERC0RH237231	KA19AE9539	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	18-10-2024	S K ASEEF	S K ASEEF	0012608326	Retail/ Fleet Owner	0012608326	30763	KM	Manoj Manoj	Paid	Misc. Labor			0117130099	FRT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0				998714		0.00					-100.00	"-2,300.00"		2008024695	10-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213271	Breakdown Order	09-06-2025	23:48:54	3007164043	3799122501245	10-06-2025	MC2FDLRT0TAB62866		LD Bus	2090 L SRL CWC BSVI 5S	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	THE CHAIRMAN	0012454198	Retail/ Fleet Owner	0012454198	2386	KM	MOHANA K.	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213271	Breakdown Order	09-06-2025	23:48:54	3007164043	3799122501245	10-06-2025	MC2FDLRT0TAB62866		LD Bus	2090 L SRL CWC BSVI 5S	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	THE CHAIRMAN	0012454198	Retail/ Fleet Owner	0012454198	2386	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0				998714		0.00					0.00	0.00				"1,557.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213271	Breakdown Order	09-06-2025	23:48:54	3007164043	3799122501245	10-06-2025	MC2FDLRT0TAB62866		LD Bus	2090 L SRL CWC BSVI 5S	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	THE CHAIRMAN	0012454198	Retail/ Fleet Owner	0012454198	2386	KM	MOHANA K.	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008213271	Breakdown Order	09-06-2025	23:48:54	3007164043	3799122501245	10-06-2025	MC2FDLRT0TAB62866		LD Bus	2090 L SRL CWC BSVI 5S	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	THE CHAIRMAN	0012454198	Retail/ Fleet Owner	0012454198	2386	KM	MOHANA K.	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008186948	Onsite	03-06-2025	14:22:38	3007164044	3799122501246	10-06-2025	MC2M7SRC0HM052607	KL08BP7414	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	20-01-2018	"SUJITH MANAGING PARTNER Proprietor,"	SUJITH MANAGING PARTNER	0010394382	Retail/ Fleet Owner	0010394382	445500	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	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		2008026814	10-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2101003	WIRE 4 MM	3.000	35.00	0.00	0.00	0.00	0.00	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008026814	10-06-2025	104.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	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		2008026814	10-06-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117999999	Wiring repaire	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		2008026814	10-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	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		2008026814	10-06-2025	354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008195095	Onsite	05-06-2025	10:56:23	3007164058	3799122501247	11-06-2025	MC2BFSRF0PB090510	KA19AE0797	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	04-03-2023	JAYAPRAKASH K M	JAYAPRAKASH K M	0012039064	Retail/ Fleet Owner	0012039064	158227	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		2008026814	10-06-2025	708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	"1,187.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	"1,058.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008027412	10-06-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00		2008027412	10-06-2025	"2,150.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00		2008027412	10-06-2025	340.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0105372067	HYDRAULIC TILT CYLINDER .....REPL	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		2008027412	10-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	1.747	525.00	0.00	0.00	0.00	0.00	0.00	0.00	917.18	0.00	0.00	9.00	9.00	165.10	"1,082.28"	0.00	0.00	"1,082.28"	0.00	917.18	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	"1,082.28"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			ID335074	ENGINE MOUNT MDE5 LH	1.000	"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	0.00	"4,761.72"	0.00	0.00	14.00	14.00	"1,333.28"	"6,095.00"	0.00	0.00	"6,095.00"	0.00	"4,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008027412	10-06-2025	"6,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	0.00	"2,304.69"	0.00	0.00	14.00	14.00	645.32	"2,950.01"	0.00	0.00	"2,950.01"	0.00	"2,304.69"	0.00	0				87089100		0.00					0.00	0.00		2008027412	10-06-2025	"2,950.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008027412	10-06-2025	760.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008027412	10-06-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	320.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MF434106	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0120151521	INTAKE HOSE...REPL(ONE PIECE)	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		2008027412	10-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0115359910	QUICK RELEASE VALVE 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		2008027412	10-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			IA309334	Stud STG GB MTG VE2100	2.000	185.00	0.00	0.00	119.78	239.56	156.78	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	313.56	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	370.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM		Paid	Outside Labor			0117444440	Labour Done Outside  (valve)	6.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.75"	0.00	0.00	9.00	9.00	584.96	"3,834.71"	0.00	0.00	"3,834.71"	0.00	"3,249.75"	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	"3,834.71"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.670	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.25"	0.00	0.00	9.00	9.00	276.34	"1,811.59"	0.00	0.00	"1,811.59"	0.00	"1,535.25"	0.00	0				998714		0.00					0.00	0.00		2008027412	10-06-2025	"1,811.59"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MF450007	PLAIN WASHER	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73182200		0.00					0.00	0.00		2008027412	10-06-2025	119.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	2.000	"4,350.00"	0.00	0.00	"2,528.44"	"5,056.88"	"3,398.44"	0.00	"6,796.88"	0.00	0.00	14.00	14.00	"1,903.12"	"8,700.00"	0.00	0.00	"8,700.00"	0.00	"6,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008027412	10-06-2025	"8,700.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			ID304911	BOLT M12X1.25X45	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	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		2008027412	10-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	653.00	0.00	653.00	0.00	0.00	9.00	9.00	117.54	770.54	0.00	0.00	770.54	0.00	653.00	0.00	0				84139190		0.00					0.00	0.00		2008027412	10-06-2025	770.54
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	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		2008027412	10-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	155.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			ID323311	HOSE INTERCOOLER OUT	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				40091100		0.00					0.00	0.00		2008027412	10-06-2025	"2,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MF445008	NUT LOCK M16x1.5	2.000	320.00	0.00	0.00	207.19	414.38	271.19	0.00	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	0.00	640.00	0.00	542.38	0.00	0				73181600		0.00					0.00	0.00		2008027412	10-06-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218283	Running Repair	10-06-2025	21:32:52	3007164221	3799122501248	11-06-2025	MC2M7SRC0JG057281	KA28D3950	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	16-10-2018	KRIAN ANANT NAIK SHREE BHOODEVI TRANSPORT	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010717036	408618	KM	MADHU .	Paid	Spares			MS450046	WASHER SPRING (16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008027412	10-06-2025	49.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008214962	Onsite	10-06-2025	12:07:08	3007164611	3799122501249	11-06-2025	MC211ERF0CE251172	KA19D6494	LD Bus	10.50 E BUS HB BS3 SCL SRL*	13-06-2012	M/s Manipal Schoo	M/s Manipal Schoo	0010091461	Retail/ Fleet Owner	0010091461	122719	KM	NAVEEN N	Paid	Misc. Labor			0117160099	ESTIMATION - MECHANICAL & ELECTRICAL WOR	1.770	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"	0.00	0.00	9.00	9.00	183.20	"1,200.95"	0.00	0.00	"1,200.95"	0.00	"1,017.75"	0.00	0				998714		0.00					0.00	0.00		2008023927	10-06-2025	"1,200.95"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	DHANRAJ R	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM		Paid	Outside Labor			0117444441	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	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	DHANRAJ R	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	DHANRAJ R	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220233	Onsite	11-06-2025	12:28:38	3007165419	3799122501250	11-06-2025	29FC9C180284	KA19C3565	LD Truck	10.95 F HSD RHD AB BSII GB	31-03-2009	Usha G Shenoy	Usha G Shenoy	0010340496	Retail/ Fleet Owner	0010340496	336602	KM	DHANRAJ R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220080	Running Repair	11-06-2025	12:09:17	3007165508	3799122501251	11-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	179678	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220080	Running Repair	11-06-2025	12:09:17	3007165508	3799122501251	11-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	179678	KM	ARUN KUMAR J.	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87089900		0.00					0.00	0.00				"1,075.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220080	Running Repair	11-06-2025	12:09:17	3007165508	3799122501251	11-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	179678	KM	ARUN KUMAR J.	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220080	Running Repair	11-06-2025	12:09:17	3007165508	3799122501251	11-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	179678	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220080	Running Repair	11-06-2025	12:09:17	3007165508	3799122501251	11-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	179678	KM	ARUN KUMAR J.	Paid	Labor Value			0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Local Parts			LP2101033	BATTERY TERMINAL	1.000	0.00	0.00	0.00	0.00	0.00	155.00	0.00	155.00	0.00	0.00	14.00	14.00	43.40	198.40	0.00	0.00	198.40	0.00	155.00	0.00	0				87089900		0.00					0.00	0.00		2008028414	11-06-2025	198.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Spares			IE302584	"CABLE, ENGINE EARTH"	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	"1,161.02"	0.00	0				85443000		0.00					0.00	0.00		2008028414	11-06-2025	"1,370.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	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		2008028414	11-06-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008028414	11-06-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	4.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	100.00	0.00	0				38200000		0.00					0.00	0.00		2008028414	11-06-2025	118.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008028414	11-06-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	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		2008028414	11-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008028414	11-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	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		2008028414	11-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	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	31.26	0.00	0				87089900		0.00					0.00	0.00		2008028414	11-06-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	VADIRAJA .	Paid	Labor Value			0102543010	BATTERY ..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		2008028414	11-06-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Labor Value			0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008028414	11-06-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008028414	11-06-2025	"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"	0.00	0				40111010		0.00					0.00	0.00		2008028414	11-06-2025	"3,420.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	1.300	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	682.50	0.00	0				998714		0.00					0.00	0.00		2008028414	11-06-2025	805.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219186	Running Repair	11-06-2025	10:44:09	3007165523	3799122501252	11-06-2025	MC2BFSRC0PJ102737	KA19AE4572	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	115137	KM	ARUN KUMAR J.	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2008028414	11-06-2025	291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	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	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Spares			ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"20,945.00"	0.00	0.00	"12,174.28"	"12,174.28"	"16,363.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,363.28"	0.00	0				87089900		0.00					0.00	0.00				"20,945.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Spares			IC303598	M12X1.75 FLANGE. NUT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	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	10	Karnataka	SOUTH-2	4008204217	Onsite	07-06-2025	10:26:26	3007165618	3799122501253	11-06-2025	MC2EBFRC0RLB60024	KA19AF1090	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	04-12-2024	BABU BABU	BABU BABU	0012673064	Retail/ Fleet Owner	0012673064	29721	KM	Ramesh .	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	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	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	Warranty	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0				40169330		0.00					0.00	0.00				610.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	VADIRAJA .	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,742.19"	0.00	0				87089900		0.00					0.00	0.00				"7,350.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	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	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	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	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	VADIRAJA .	Warranty	Spares			IE331018	60AMP FUSE	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	156.78	0.00	0				85443000		0.00					0.00	0.00				185.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	VADIRAJA .	Warranty	Spares			IE331019	80 AMP FUSE	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	156.78	0.00	0				85443000		0.00					0.00	0.00				185.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	VADIRAJA .	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220100	Running Repair	11-06-2025	12:12:56	3007165748	3799122501254	11-06-2025	MC2R6SRT0RH117378	KA51AL1555	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	30-11-2024	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	32308	KM	NAVEEN N	Warranty	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			IC326541	DUAL BRAKE VALVE	1.000	"8,075.00"	0.00	0.00	"4,693.59"	"4,693.59"	"6,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,308.59"	0.00	0				87083000		0.00					0.00	0.00				"8,074.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	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	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	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	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73269099		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	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	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	11.375	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,971.88"	0.00	0				998714		0.00					0.00	0.00				"7,046.82"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008212836	Onsite	09-06-2025	19:00:43	3007165861	3799122501255	11-06-2025	MC2ENGRC0MA484079	KA19AD3215	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	28-02-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	234751	KM	DHANRAJ R	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"23,363.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,363.00"	0.00	0				40111010		0.00					0.00	0.00				"29,904.64"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	706.00	0.00	0.00	0.00	0.00	551.56	0.00	551.56	0.00	0.00	14.00	14.00	154.44	706.00	0.00	0.00	706.00	0.00	551.56	0.00	0				87089900		0.00					0.00	0.00				706.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182990		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Labor Value			0101153142	Nox sensor with ECU replacement	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"23,370.94"	0.00	0.00	14.00	14.00	"6,543.86"	"29,914.80"	0.00	0.00	"29,914.80"	0.00	"24,093.75"	0.00	0				87089900		0.00					-3.00	-722.81				"29,914.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	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	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			IA354611	COTTER PIN	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00				125.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	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	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	98.51	0.00	0.00	14.00	14.00	27.58	126.09	0.00	0.00	126.09	0.00	101.56	0.00	0				87081090		0.00					-3.00	-3.05				126.09
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	871.49	0.00	0.00	14.00	14.00	244.02	"1,115.51"	0.00	0.00	"1,115.51"	0.00	898.44	0.00	0				87089900		0.00					-3.00	-26.95				"1,115.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,807.38"	0.00	0.00	14.00	14.00	506.06	"2,313.44"	0.00	0.00	"2,313.44"	0.00	"1,863.28"	0.00	0				87089900		0.00					-3.00	-55.90				"2,313.44"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,129.14"	0.00	0.00	14.00	14.00	316.16	"1,445.30"	0.00	0.00	"1,445.30"	0.00	"1,164.06"	0.00	0				87089900		0.00					-3.00	-34.92				"1,445.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	536.95	0.00	0.00	9.00	9.00	96.66	633.61	0.00	0.00	633.61	0.00	559.32	0.00	0				84824000		0.00					-4.00	-22.37				633.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,450.00"	0.00	0.00	14.00	14.00	"2,646.00"	"12,096.00"	0.00	0.00	"12,096.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					-4.00	-393.75				"12,096.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32				"9,200.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219475	Onsite	11-06-2025	11:16:11	3007165953	3799122501256	11-06-2025	MC2CAJRC0ND077531	KA01AM6206	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-08-2022	SADIQ PASHA	SADIQ PASHA	0011845464	Retail/ Fleet Owner	0011845464	154200	KM	KARUNAKARA P	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	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				"12,965.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	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				390.01
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117999999	ac condensor r/p	1.160	575.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00	0.00	18.00	0.00	0.00	120.06	787.06	0.00	0.00	787.06	0.00	667.00	0.00	0				998714		0.00					0.00	0.00				787.06
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	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	18.00	0.00	0.00	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	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	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				20.02
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00				125.02
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Spares			IB001883	949902 CABLE BAND (L-150)	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.99
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Spares			IC522862	BRAKE HOSE REAR (RED)450L	1.000	"1,290.00"	0.00	0.00	749.81	749.81	"1,007.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.81"	0.00	0				87089900		0.00					0.00	0.00				"1,290.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	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				"4,285.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Spares			IC557494	SLIPPER PAD	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"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	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008204622	Onsite	07-06-2025	11:19:42	3007166207	3799122501257	11-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	85690	KM	ARUN KUMAR J.	Warranty	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	3.000	40.00	0.00	0.00	25.90	77.70	33.90	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00				120.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	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				"1,500.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	KM	VADIRAJA .	Paid	Spares			IE314598	RESISTOR AND DIODE MODULES	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				85443000		0.00					0.00	0.00				725.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	KM	VADIRAJA .	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	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	KM	VADIRAJA .	Paid	Labor Value			0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	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	4008221987	Running Repair	11-06-2025	16:53:20	3007166592	3799122501258	11-06-2025	MC2R4RRT0PA089221	KA20AB7850	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	24-02-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	327465	KM	VADIRAJA .	Paid	Labor Value			0102635011	Front harness repair	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222014	Onsite	11-06-2025	16:56:26	3007166713	3799122501259	11-06-2025	MC2EMDRC0MA481844	KA19AD2817	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2021	K PURUSHOTHAM KULAL	K PURUSHOTHAM KULAL	0011405808	Retail/ Fleet Owner	0011405808	50963	H	ARUN KUMAR J.	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	4008222014	Onsite	11-06-2025	16:56:26	3007166713	3799122501259	11-06-2025	MC2EMDRC0MA481844	KA19AD2817	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2021	K PURUSHOTHAM KULAL	K PURUSHOTHAM KULAL	0011405808	Retail/ Fleet Owner	0011405808	50963	H	ARUN KUMAR J.	Paid	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				85235210		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219463	Onsite	11-06-2025	11:09:43	3007166765	3799122501260	11-06-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	MAHAMMED K	0011590666	Retail/ Fleet Owner	0011590666	61894	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	1.630	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	855.75	0.00	0				998714		0.00					0.00	0.00				"1,009.79"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196786	Onsite	05-06-2025	14:19:48	3007166823	3799122501261	11-06-2025	MC2ERGRC0MG193875	KA12B9505	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-07-2021	KAILASHTRADERS PROP PUSHPA	KAILASHTRADERS PROP PUSHPA	0011550316	Retail/ Fleet Owner	0011550316	56510	KM	GURURAJA Kumar	Paid	Misc. Labor			0117999999	CONSUMABLE	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196786	Onsite	05-06-2025	14:19:48	3007166823	3799122501261	11-06-2025	MC2ERGRC0MG193875	KA12B9505	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-07-2021	KAILASHTRADERS PROP PUSHPA	KAILASHTRADERS PROP PUSHPA	0011550316	Retail/ Fleet Owner	0011550316	56510	KM	GURURAJA Kumar	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	515.63	0.00	0				87089900		0.00					-5.00	-25.78				627.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008196786	Onsite	05-06-2025	14:19:48	3007166823	3799122501261	11-06-2025	MC2ERGRC0MG193875	KA12B9505	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-07-2021	KAILASHTRADERS PROP PUSHPA	KAILASHTRADERS PROP PUSHPA	0011550316	Retail/ Fleet Owner	0011550316	56510	KM	GURURAJA Kumar	Paid	Spares			IA353081	FOOTSTEP ASSY 2115 RH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,408.40"	0.00	0.00	14.00	14.00	674.36	"3,082.76"	0.00	0.00	"3,082.76"	0.00	"2,535.16"	0.00	0				87089900		0.00					-5.00	-126.76				"3,082.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	KM	RAJESHA R	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,021.40"	0.00	0.00	9.00	9.00	723.86	"4,745.26"	0.00	0.00	"4,745.26"	0.00	"4,233.05"	0.00	0				68138100		0.00					-5.00	-211.65				"4,745.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	KM	RAJESHA R	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	372.88	0.00	0				73201011		0.00					-5.00	-18.64				418.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	KM	RAJESHA R	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	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				73201011		0.00					-5.00	-21.61				484.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	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	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	KM	RAJESHA R	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	2.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17				28.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222162	Running Repair	11-06-2025	17:18:38	3007166901	3799122501262	11-06-2025	MC2P3LRT0PJ534728	KA20AC1845	LD Bus	PRO 3010 L CWC BSVI	31-12-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	193013	KM	RAJESHA R	Paid	Misc. Labor			0117310099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Local Parts			LP3770074	BRUSH	1.000	735.00	0.00	0.00	0.00	0.00	574.22	0.00	545.51	0.00	0.00	14.00	14.00	152.74	698.25	0.00	0.00	698.25	0.00	574.22	0.00	0				87089900		0.00					-5.00	-28.71		2008028098	11-06-2025	698.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	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		2008028098	11-06-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				74152100		0.00					-5.00	-1.27		2008028098	11-06-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	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		2008028098	11-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				998714		0.00					0.00	0.00		2008028098	11-06-2025	442.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	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		2008028098	11-06-2025	354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	RANJITH K	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008028098	11-06-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	RANJITH K	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		2008028098	11-06-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	218.95	0.00	0.00	14.00	14.00	61.30	280.25	0.00	0.00	280.25	0.00	230.47	0.00	0				87089900		0.00					-5.00	-11.52		2008028098	11-06-2025	280.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,142.98"	0.00	0.00	14.00	14.00	320.04	"1,463.02"	0.00	0.00	"1,463.02"	0.00	"1,203.14"	0.00	0				87089900		0.00					-5.00	-60.16		2008028098	11-06-2025	"1,463.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Spares			MF453045	SCREW TAPPING 6X12	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	0.00	28.48	0.00	25.41	0.00	0				73181500		0.00					-5.00	-1.27		2008028098	11-06-2025	28.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Spares			LP202042	Over running clutch	1.000	"1,184.00"	0.00	0.00	0.00	0.00	925.00	0.00	878.75	0.00	0.00	14.00	14.00	246.06	"1,124.81"	0.00	0.00	"1,124.81"	0.00	925.00	0.00	0				87089900		0.00					-5.00	-46.25		2008028098	11-06-2025	"1,124.81"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008028098	11-06-2025	"1,546.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Local Parts			LP206000136	ARMATURE	1.000	"3,063.00"	0.00	0.00	0.00	0.00	"2,392.97"	0.00	"2,273.32"	0.00	0.00	14.00	14.00	636.52	"2,909.84"	0.00	0.00	"2,909.84"	0.00	"2,392.97"	0.00	0				87089900		0.00					-5.00	-119.65		2008028098	11-06-2025	"2,909.84"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2008028098	11-06-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218207	Onsite	11-06-2025	11:01:42	3007167087	3799122501263	11-06-2025	MC2EMDRC0MKB07217	KA21C3031	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2022	MOHAMMAD SHARIF	MOHAMMAD SHARIF	0011688644	Retail/ Fleet Owner	0011688644	4050	H	VADIRAJA .	Paid	Local Parts			LP20600099	SOLENOID SWITCH	1.000	"1,845.00"	0.00	0.00	0.00	0.00	"1,441.41"	0.00	"1,369.34"	0.00	0.00	14.00	14.00	383.42	"1,752.76"	0.00	0.00	"1,752.76"	0.00	"1,441.41"	0.00	0				87089900		0.00					-5.00	-72.07		2008028098	11-06-2025	"1,752.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM		Paid	Outside Labor			0117444442	FRT	18.000	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	"9,450.00"	0.00	0				998714		0.00					-100.00	"-9,450.00"				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	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	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"8,030.00"	0.00	0.00	0.00	0.00	"6,273.44"	0.00	"6,273.44"	0.00	0.00	14.00	14.00	"1,756.56"	"8,030.00"	0.00	0.00	"8,030.00"	0.00	"6,273.44"	0.00	0				40111010		0.00					0.00	0.00				"8,030.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117350099	APDA REPLACEMENT	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	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM		Paid	Outside Labor			0117444441	INDUSTRIAL WORK(apda repair)	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(fr lh slack adjuster)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	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				"1,737.22"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	114.85	0.00	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	0.00	294.02	0.00	229.70	0.00	0				87089900		0.00					0.00	0.00				294.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218192	Running Repair	10-06-2025	20:49:45	3007167310	3799122501264	11-06-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	USMAN K	0011454764	Retail/ Fleet Owner	0011454764	232857	KM	DAYANANDA BANGERA	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00		2008031883	11-06-2025	885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	4.832	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.40"	0.00	0.00	9.00	9.00	500.12	"3,278.52"	0.00	0.00	"3,278.52"	0.00	"2,778.40"	0.00	0				998714		0.00					0.00	0.00		2008031883	11-06-2025	"3,278.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	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		2008031883	11-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008031883	11-06-2025	"11,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008031883	11-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008031883	11-06-2025	"1,944.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008031883	11-06-2025	"1,585.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008031883	11-06-2025	"1,770.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008218322	Onsite	11-06-2025	18:21:10	3007167972	3799122501265	12-06-2025	MC2ERLRC0PCB05914	KA13D5249	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2023	ANIL KUMAR S/O MALLESH	ANIL KUMAR S/O MALLESH	0012051598	Retail/ Fleet Owner	0012051598	139369	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008031883	11-06-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	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		2008031988	12-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008031988	12-06-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	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		2008031988	12-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008031988	12-06-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008031988	12-06-2025	"5,395.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008031988	12-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.612	200.00	0.00	0.00	0.00	0.00	0.00	0.00	322.40	0.00	0.00	9.00	9.00	58.04	380.44	0.00	0.00	380.44	0.00	322.40	0.00	0				998714		0.00					0.00	0.00		2008031988	12-06-2025	380.44
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00		2008031988	12-06-2025	354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008216791	Onsite	10-06-2025	23:52:33	3007167973	3799122501266	12-06-2025	MC2EABRC0MDB03068	KA19AD4784	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-10-2021	ABDUL MUNAF	ABDUL MUNAF	0010828289	Retail/ Fleet Owner	0010828289	115974	KM	RANJITH K	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008031988	12-06-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	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		2008031990	12-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00		2008031990	12-06-2025	"1,430.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,845.00"	0.00	0.00	"2,816.16"	"2,816.16"	"3,785.16"	0.00	"3,785.16"	0.00	0.00	14.00	14.00	"1,059.84"	"4,845.00"	0.00	0.00	"4,845.00"	0.00	"3,785.16"	0.00	0				84133030		0.00					0.00	0.00		2008031990	12-06-2025	"4,845.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40169330		0.00					0.00	0.00		2008031990	12-06-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	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		2008031990	12-06-2025	354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008222780	Onsite	11-06-2025	20:06:58	3007167974	3799122501267	12-06-2025	MC2B9FRC0KH449565	KA19AD0294	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	363846	KM	Manoj Manoj	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	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	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2008031990	12-06-2025	"2,646.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"1,925.97"	0.00	0.00	14.00	14.00	539.28	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,027.34"	0.00	0				87089900		0.00					-5.00	-101.37				"2,465.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	4.24	0.00	0				73181600		0.00					-4.95	-0.21				4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Misc. Labor			0117350099	BRAKE ADJUST	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H		Paid	Outside Labor			0117444441	INDUSTRIAL WORK(pully repair)	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00					0.00	0.00				991.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	"1,480.47"	0.00	0				87089900		0.00					-5.00	-74.02				"1,800.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	36.23	0.00	0.00	9.00	9.00	6.52	42.75	0.00	0.00	42.75	0.00	38.14	0.00	0				73181500		0.00					-5.01	-1.91				42.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	0.00	28.48	0.00	25.41	0.00	0				73181600		0.00					-5.00	-1.27				28.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ID618722	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				82057000		0.00					-5.00	-5.08				113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	192.96	0.00	0.00	14.00	14.00	54.02	246.98	0.00	0.00	246.98	0.00	203.12	0.00	0				87081090		0.00					-5.00	-10.16				246.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39				9.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	Manoj Manoj	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	Manoj Manoj	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	0.00	199.50	0.00	164.06	0.00	0				87089900		0.00					-5.00	-8.20				199.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221870	Onsite	11-06-2025	16:46:57	3007168143	3799122501268	12-06-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	ABHISHEK SR	0011956253	Retail/ Fleet Owner	0011956253	4180	H	VINODHARA S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13				451.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			MF450007	PLAIN WASHER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182200		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	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				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	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				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			MF140237	BOLT FLANGE (8X60)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181500		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			IF000165	BEARING CLUTCH RELEASE  N.B	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				84824000		0.00					0.00	0.00				220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182100		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Spares			MF450005	WASHER	3.000	50.00	0.00	0.00	32.37	97.11	42.37	0.00	127.11	0.00	0.00	9.00	9.00	22.88	149.99	0.00	0.00	149.99	0.00	127.11	0.00	0				73182200		0.00					0.00	0.00				149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	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				"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008211276	Onsite	09-06-2025	15:14:25	3007168185	3799122501269	12-06-2025	MC230ERC0DD033037	KA21A9427	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-06-2013	Mr. Nagesh Kumar	Mr. Nagesh Kumar	0010024340	Retail/ Fleet Owner	0010024340	206981	H	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205928	Onsite	07-06-2025	15:34:48	3007168487	3799122501270	12-06-2025	MC2FCGRT0TA554683		LD Bus	2075 G Skl Scl BSVI 3x3 Lx Faps	31-03-2025	MOUNTCARMEL SCHOOL	MOUNTCARMEL	0012378998	Retail/ Fleet Owner	0012378998	1975	KM	MOHANA K.	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,742.19"	0.00	0				87089900		0.00					0.00	0.00				"7,350.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008205928	Onsite	07-06-2025	15:34:48	3007168487	3799122501270	12-06-2025	MC2FCGRT0TA554683		LD Bus	2075 G Skl Scl BSVI 3x3 Lx Faps	31-03-2025	MOUNTCARMEL SCHOOL	MOUNTCARMEL	0012378998	Retail/ Fleet Owner	0012378998	1975	KM	MOHANA K.	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219087	Onsite	11-06-2025	10:35:41	3007168525	3799122501271	12-06-2025	MC2C5HRC0GL358077	KA19AB8864	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	24-01-2017	Dolphy Dsouza D	Dolphy Dsouza D	0010129350	Retail/ Fleet Owner	0010129350	2700046	KM		Paid	Outside Labor			0117444443	INJECTOR LEAKAGE ARRESTED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219087	Onsite	11-06-2025	10:35:41	3007168525	3799122501271	12-06-2025	MC2C5HRC0GL358077	KA19AB8864	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	24-01-2017	Dolphy Dsouza D	Dolphy Dsouza D	0010129350	Retail/ Fleet Owner	0010129350	2700046	KM	KARUNAKARA P	Paid	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	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				73182200		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219087	Onsite	11-06-2025	10:35:41	3007168525	3799122501271	12-06-2025	MC2C5HRC0GL358077	KA19AB8864	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	24-01-2017	Dolphy Dsouza D	Dolphy Dsouza D	0010129350	Retail/ Fleet Owner	0010129350	2700046	KM	KARUNAKARA P	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	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				5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219087	Onsite	11-06-2025	10:35:41	3007168525	3799122501271	12-06-2025	MC2C5HRC0GL358077	KA19AB8864	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	24-01-2017	Dolphy Dsouza D	Dolphy Dsouza D	0010129350	Retail/ Fleet Owner	0010129350	2700046	KM	KARUNAKARA P	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219087	Onsite	11-06-2025	10:35:41	3007168525	3799122501271	12-06-2025	MC2C5HRC0GL358077	KA19AB8864	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	24-01-2017	Dolphy Dsouza D	Dolphy Dsouza D	0010129350	Retail/ Fleet Owner	0010129350	2700046	KM	KARUNAKARA P	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	2.000	795.00	0.00	0.00	514.73	"1,029.46"	673.73	0.00	"1,347.46"	0.00	0.00	9.00	9.00	242.54	"1,590.00"	0.00	0.00	"1,590.00"	0.00	"1,347.46"	0.00	0				68138100		0.00					0.00	0.00				"1,590.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	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				149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				40169330		0.00					0.00	0.00				350.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	"3,667.97"	0.00	0				87089300		0.00					0.00	0.00				"4,695.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	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				720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	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				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Spares			IB007023	TUBE REAR AXLE BRAKE RH.	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Misc. Labor			0117420099	FIP TIMING ADJUSTMENT	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	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	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	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	"1,495.00"	0.00	0				998714		0.00					-50.00	-747.50				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	"1,955.00"	0.00	0				998714		0.00					-50.00	-977.50				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	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	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	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	"1,725.00"	0.00	0				998714		0.00					-50.00	-862.50				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221269	Running Repair	11-06-2025	15:20:24	3007168953	3799122501272	12-06-2025	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	294603	KM	VINODHARA S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			MF140464	BOLT FLANGE (10X35)	9.000	80.00	0.00	0.00	51.80	466.20	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.20	0.00	0				73181500		0.00					0.00	0.00				720.04
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	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	50.88	0.00	0				73181600		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	28.00	0.00	0.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	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	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	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	18.00	0.00	0.00	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	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.94	0.00	0				87081090		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				90.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008223622	Running Repair	12-06-2025	10:18:17	3007169079	3799122501273	12-06-2025	MC2CAJRC0PD089218	AP39UP1873	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-05-2023	p srinivasulu	p srinivasulu	0010601458	Retail/ Fleet Owner	0010601458	154639	KM	MADHU .	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	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		2008002484	04-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	835.55	0.00	0.00	14.00	14.00	233.96	"1,069.51"	0.00	0.00	"1,069.51"	0.00	898.44	0.00	0				87089900		0.00					-7.00	-62.89		2008002484	04-06-2025	"1,069.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	835.55	0.00	0.00	14.00	14.00	233.96	"1,069.51"	0.00	0.00	"1,069.51"	0.00	898.44	0.00	0				87089900		0.00					-7.00	-62.89		2008002484	04-06-2025	"1,069.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Goodwill ClaimCommercial	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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		2008002484	04-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM		Paid	Outside Labor			0117444441	INDUSTRIAL WORK(silencer sensor remove)	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	743.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	5.000	740.00	0.00	0.00	430.13	"2,150.65"	578.13	0.00	"2,688.30"	0.00	0.00	14.00	14.00	752.72	"3,441.02"	0.00	0.00	"3,441.02"	0.00	"2,890.65"	0.00	0				87089900		0.00					-7.00	-202.35		2008002484	04-06-2025	"3,441.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008002484	04-06-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	0.00	"13,855.55"	0.00	0.00	14.00	14.00	"3,879.56"	"17,735.11"	0.00	0.00	"17,735.11"	0.00	"14,898.44"	0.00	0				87089900		0.00					-7.00	"-1,042.89"		2008002484	04-06-2025	"17,735.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2008002484	04-06-2025	320.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	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		2008002484	04-06-2025	149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID366920	HOSE INLET MANIFOLD	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,091.57"	0.00	0.00	9.00	9.00	196.48	"1,288.05"	0.00	0.00	"1,288.05"	0.00	"1,173.73"	0.00	0				40094100		0.00					-7.00	-82.16		2008002484	04-06-2025	"1,288.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			IC341261	"REPAIR KIT, MAJOR- SBA TYPE 16/16"	1.000	"3,000.00"	0.00	0.00	"1,743.75"	"1,743.75"	"2,343.75"	0.00	"2,179.69"	0.00	0.00	14.00	14.00	610.32	"2,790.01"	0.00	0.00	"2,790.01"	0.00	"2,343.75"	0.00	0				87089900		0.00					-7.00	-164.06		2008002484	04-06-2025	"2,790.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Local Parts			LP3770026	GOBRI KIT 14 SIZE	1.000	0.00	0.00	0.00	0.00	0.00	70.18	0.00	70.18	0.00	0.00	14.00	14.00	19.66	89.84	0.00	0.00	89.84	0.00	70.18	0.00	0				87089900		0.00					0.00	0.00		2008002484	04-06-2025	89.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008002484	04-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2008002484	04-06-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Spares			ID374962	HIGH PRESURE TUBE E494/E366	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	603.05	0.00	0.00	14.00	14.00	168.86	771.91	0.00	0.00	771.91	0.00	648.44	0.00	0				87089900		0.00					-7.00	-45.39		2008002484	04-06-2025	771.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008002484	04-06-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Goodwill ClaimCommercial	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	"21,681.93"	0.00	0.00	14.00	14.00	"6,070.94"	"27,752.87"	0.00	0.00	"27,752.87"	0.00	"50,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008002484	04-06-2025	"64,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	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		2008002484	04-06-2025	746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Misc. Labor			0117160099	HIGH PRESSURE TUBE 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		2008002484	04-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	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		2008002484	04-06-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008123158	Onsite	22-05-2025	09:50:31	3007169865	3799122501274	12-06-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	278838	KM	KARUNAKARA P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008002484	04-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	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	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008032986	12-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	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	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008032986	12-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	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	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		2008032986	12-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	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	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		2008032986	12-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008032986	12-06-2025	"1,239.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2008032986	12-06-2025	"5,292.30"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"4,257.82"	0.00	28.00	0.00	0.00	"1,192.19"	"5,450.01"	0.00	0.00	"5,450.01"	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	"5,450.01"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"6,523.44"	0.00	28.00	0.00	0.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	"8,350.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"5,062.50"	0.00	28.00	0.00	0.00	"1,417.50"	"6,480.00"	0.00	0.00	"6,480.00"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	"6,480.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	110.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	935.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	28.00	0.00	0.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008032986	12-06-2025	910.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	28.00	0.00	0.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	"1,010.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	18.00	0.00	0.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008032986	12-06-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008032986	12-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	35.16	0.00	28.00	0.00	0.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	45.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	28.00	0.00	0.00	5.47	25.00	0.00	0.00	25.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	25.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	0.00	113.28	0.00	28.00	0.00	0.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2008032986	12-06-2025	145.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008032986	12-06-2025	835.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008032986	12-06-2025	205.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	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	18.00	0.00	0.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2008032986	12-06-2025	660.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008032986	12-06-2025	"1,624.98"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008032986	12-06-2025	60.01
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008032986	12-06-2025	"9,685.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008032986	12-06-2025	"12,600.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	0.00	"11,533.90"	0.00	18.00	0.00	0.00	"2,076.10"	"13,610.00"	0.00	0.00	"13,610.00"	0.00	"11,533.90"	0.00	0				84835090		0.00					0.00	0.00		2008032986	12-06-2025	"13,610.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			IF301050	"BOLT, FLANGEM8X1.25X63"	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	254.20	0.00	18.00	0.00	0.00	45.76	299.96	0.00	0.00	299.96	0.00	254.20	0.00	0				73181500		0.00					0.00	0.00		2008032986	12-06-2025	299.96
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	12.000	30.00	0.00	0.00	19.42	233.04	25.42	0.00	305.04	0.00	18.00	0.00	0.00	54.91	359.95	0.00	0.00	359.95	0.00	305.04	0.00	0				73182100		0.00					0.00	0.00		2008032986	12-06-2025	359.95
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			MF140237	BOLT FLANGE (8X60)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73181500		0.00					0.00	0.00		2008032986	12-06-2025	60.01
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	Paid	Spares			MF472038	SPLIT PIN (2X20)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182400		0.00					0.00	0.00		2008032986	12-06-2025	5.00
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008223494	Running Repair	12-06-2025	10:06:59	3007170090	3799122501275	12-06-2025	MC2H5JRC0KB161624	MH03CV5858	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	25-03-2019	DANITE ENGINEERS AND PETROCHEM SERV	DANITE ENGINEERS AND PETROCHEM SERV	0010812775	Retail/ Fleet Owner	0010812775	85457	KM	RAJESHA R	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	18.00	0.00	0.00	983.25	"6,445.75"	0.00	0.00	"6,445.75"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008032986	12-06-2025	"6,445.75"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008034385	12-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	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	28.00	0.00	0.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008034385	12-06-2025	20.02
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	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		2008034385	12-06-2025	190.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Spares			MF200827	SCREW	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	12.72	0.00	0				73181500		0.00					0.00	0.00		2008034385	12-06-2025	15.01
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Spares			LP218566	clip	1.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	3.91	0.00	28.00	0.00	0.00	1.09	5.00	0.00	0.00	5.00	0.00	3.91	0.00	0				87089900		0.00					0.00	0.00		2008034385	12-06-2025	5.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				74152100		0.00					0.00	0.00		2008034385	12-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008034385	12-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	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	28.00	0.00	0.00	2.19	10.00	0.00	0.00	10.00	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008034385	12-06-2025	10.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008034385	12-06-2025	708.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.565	200.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00	0.00	18.00	0.00	0.00	92.34	605.34	0.00	0.00	605.34	0.00	513.00	0.00	0				998714		0.00					0.00	0.00		2008034385	12-06-2025	605.34
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	RANJITH K	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	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008034385	12-06-2025	"1,696.25"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Spares			LP202042	Over running clutch	1.000	"3,063.00"	0.00	0.00	0.00	0.00	"2,392.97"	0.00	"2,392.97"	0.00	28.00	0.00	0.00	670.03	"3,063.00"	0.00	0.00	"3,063.00"	0.00	"2,392.97"	0.00	0				87089900		0.00					0.00	0.00		2008034385	12-06-2025	"3,063.00"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008226224	Onsite	12-06-2025	15:18:09	3007170325	3799122501276	12-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317416	KM	Yashavanth Yashavanth	Paid	Local Parts			LP3770074	BRUSH	1.000	734.00	0.00	0.00	0.00	0.00	237.00	0.00	237.00	0.00	28.00	0.00	0.00	66.36	303.36	0.00	0.00	303.36	0.00	237.00	0.00	0				87089900		0.00					0.00	0.00		2008034385	12-06-2025	303.36
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,206.85"	0.00	18.00	0.00	0.00	397.23	"2,604.08"	0.00	0.00	"2,604.08"	0.00	"2,298.80"	0.00	0				27101990		0.00					-4.00	-91.95		2008034618	12-06-2025	"2,604.08"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	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	142.50	0.00	28.00	0.00	0.00	39.90	182.40	0.00	0.00	182.40	0.00	148.44	0.00	0				87089900		0.00					-4.00	-5.94		2008034618	12-06-2025	182.40
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770016	INSULATION TAPE	2.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	24.34	0.00	28.00	0.00	0.00	6.82	31.16	0.00	0.00	31.16	0.00	26.22	0.00	0				87089900		0.00					-7.17	-1.88		2008034618	12-06-2025	31.16
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	130.17	0.00	18.00	0.00	0.00	23.43	153.60	0.00	0.00	153.60	0.00	135.59	0.00	0				84213100		0.00					-4.00	-5.42		2008034618	12-06-2025	153.60
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,798.64"	0.00	18.00	0.00	0.00	503.76	"3,302.40"	0.00	0.00	"3,302.40"	0.00	"2,915.25"	0.00	0				84213100		0.00					-4.00	-116.61		2008034618	12-06-2025	"3,302.40"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,769.49"	0.00	18.00	0.00	0.00	318.51	"2,088.00"	0.00	0.00	"2,088.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					-4.00	-73.73		2008034618	12-06-2025	"2,088.00"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,736.95"	0.00	18.00	0.00	0.00	312.65	"2,049.60"	0.00	0.00	"2,049.60"	0.00	"1,809.32"	0.00	0				84213100		0.00					-4.00	-72.37		2008034618	12-06-2025	"2,049.60"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,033.65"	0.00	18.00	0.00	0.00	726.06	"4,759.71"	0.00	0.00	"4,759.71"	0.00	"4,201.72"	0.00	0				27101972		0.00					-4.00	-168.07		2008034618	12-06-2025	"4,759.71"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117120099	frt	20.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	0.00	0				998714		0.00					-100.00	"-11,500.00"		2008034618	12-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Local Parts			LP302531	TAG	8.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	59.98	0.00	28.00	0.00	0.00	16.79	76.77	0.00	0.00	76.77	0.00	62.48	0.00	0				87089900		0.00					-4.00	-2.50		2008034618	12-06-2025	76.77
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	0.00	"1,785.76"	0.00	18.00	0.00	0.00	321.44	"2,107.20"	0.00	0.00	"2,107.20"	0.00	"1,860.17"	0.00	0				84213100		0.00					-4.00	-74.41		2008034618	12-06-2025	"2,107.20"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	667.12	0.00	18.00	0.00	0.00	120.08	787.20	0.00	0.00	787.20	0.00	694.92	0.00	0				84213100		0.00					-4.00	-27.80		2008034618	12-06-2025	787.20
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	0.00	"1,208.13"	0.00	18.00	0.00	0.00	217.46	"1,425.59"	0.00	0.00	"1,425.59"	0.00	"1,258.47"	0.00	0				40103590		0.00					-4.00	-50.34		2008034618	12-06-2025	"1,425.59"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	675.26	0.00	18.00	0.00	0.00	121.55	796.81	0.00	0.00	796.81	0.00	703.40	0.00	0				85124000		0.00					-4.00	-28.14		2008034618	12-06-2025	796.81
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IA342952	BALL JOINT ASSY RH	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,485.00"	0.00	28.00	0.00	0.00	415.80	"1,900.80"	0.00	0.00	"1,900.80"	0.00	"1,546.88"	0.00	0				87089900		0.00					-4.00	-61.88		2008034618	12-06-2025	"1,900.80"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	97.62	0.00	18.00	0.00	0.00	17.57	115.19	0.00	0.00	115.19	0.00	101.69	0.00	0				34031900		0.00					-4.00	-4.07		2008034618	12-06-2025	115.19
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	239.92	0.00	28.00	0.00	0.00	67.18	307.10	0.00	0.00	307.10	0.00	249.92	0.00	0				87089900		0.00					-4.00	-10.00		2008034618	12-06-2025	307.10
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,819.66"	0.00	18.00	0.00	0.00	687.54	"4,507.20"	0.00	0.00	"4,507.20"	0.00	"3,978.81"	0.00	0				68138100		0.00					-4.00	-159.15		2008034618	12-06-2025	"4,507.20"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	147.00	0.00	0.00	0.00	0.00	95.19	0.00	271.79	0.00	28.00	0.00	0.00	76.10	347.89	0.00	0.00	347.89	0.00	285.57	0.00	0				87089900		0.00					-4.83	-13.78		2008034618	12-06-2025	347.89
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	0.00	"3,495.00"	0.00	28.00	0.00	0.00	978.60	"4,473.60"	0.00	0.00	"4,473.60"	0.00	"3,640.63"	0.00	0				87083000		0.00					-4.00	-145.63		2008034618	12-06-2025	"4,473.60"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	447.46	0.00	18.00	0.00	0.00	80.54	528.00	0.00	0.00	528.00	0.00	466.10	0.00	0				40169330		0.00					-4.00	-18.64		2008034618	12-06-2025	528.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	260.35	0.00	18.00	0.00	0.00	46.86	307.21	0.00	0.00	307.21	0.00	271.20	0.00	0				84879000		0.00					-4.00	-10.85		2008034618	12-06-2025	307.21
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	390.51	0.00	18.00	0.00	0.00	70.29	460.80	0.00	0.00	460.80	0.00	406.78	0.00	0				40169330		0.00					-4.00	-16.27		2008034618	12-06-2025	460.80
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	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	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	"2,374.75"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	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	18.00	0.00	0.00	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		2008034618	12-06-2025	"2,306.90"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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		2008034618	12-06-2025	542.80
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	305.33
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	305.33
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	203.55
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	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		2008034618	12-06-2025	407.10
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0106352023	FLANGE COUPLING REPLACEMENT	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		2008034618	12-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008034618	12-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	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		2008034618	12-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR 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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008034618	12-06-2025	339.25
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	137.14	0.00	5.00	0.00	0.00	6.86	144.00	0.00	0.00	144.00	0.00	142.85	0.00	0				52029900		0.00					-4.00	-5.71		2008034618	12-06-2025	144.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008218891	Preventive Maintenance	11-06-2025	10:13:34	3007170411	3799122501277	12-06-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	MALLIKA	0010385458	Retail/ Fleet Owner	0010385458	342220	KM	MANOJ KUMAR K.	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	40.68	0.00	18.00	0.00	0.00	7.32	48.00	0.00	0.00	48.00	0.00	42.38	0.00	0				73182400		0.00					-4.01	-1.70		2008034618	12-06-2025	48.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008035064	12-06-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008035064	12-06-2025	788.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	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		2008035064	12-06-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	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		2008035064	12-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008035064	12-06-2025	864.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.71	0.00	0				73181500		0.00					0.00	0.00		2008035064	12-06-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008035064	12-06-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	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		2008035064	12-06-2025	47.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	8.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	96.00	0.00	0.00	14.00	14.00	26.88	122.88	0.00	0.00	122.88	0.00	96.00	0.00	0				87089900		0.00					0.00	0.00		2008035064	12-06-2025	122.88
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	11.94	0.00	0.00	14.00	14.00	3.34	15.28	0.00	0.00	15.28	0.00	13.11	0.00	0				87089900		0.00					-8.92	-1.17		2008035064	12-06-2025	15.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	8.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	70.16	0.00	0.00	14.00	14.00	19.64	89.80	0.00	0.00	89.80	0.00	70.16	0.00	0				87089900		0.00					0.00	0.00		2008035064	12-06-2025	89.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	37.10	0.00	0.00	14.00	14.00	10.38	47.48	0.00	0.00	47.48	0.00	39.05	0.00	0				87089900		0.00					-4.99	-1.95		2008035064	12-06-2025	47.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	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		2008035064	12-06-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008035064	12-06-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	KARUNAKARA P	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...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		2008035064	12-06-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226165	Running Repair	12-06-2025	15:08:54	3007170805	3799122501278	12-06-2025	MC2EBGRC0MDB03089	KA19AD4793	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	09-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	Retail/ Fleet Owner	0011629181	139926	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008035064	12-06-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	KM	MANOJU KUMAR	Paid	Misc. Labor			0117130099	EGR TEMPERATURE SENSOR AND DIFFERENTIAL	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	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	KM	MANOJU KUMAR	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	KM	MANOJU KUMAR	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	15.00	0.00	0.00	9.71	19.42	12.71	0.00	24.91	0.00	0.00	9.00	9.00	4.48	29.39	0.00	0.00	29.39	0.00	25.42	0.00	0				73181500		0.00					-2.01	-0.51				29.39
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	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	28.00	0.00	0.00	2.50	2.50	1.40	29.40	0.00	0.00	29.40	0.00	28.57	0.00	0				52029900		0.00					-2.00	-0.57				29.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	KM	MANOJU KUMAR	Paid	Spares			IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	0.00	"9,957.80"	0.00	0.00	9.00	9.00	"1,792.40"	"11,750.20"	0.00	0.00	"11,750.20"	0.00	"10,161.02"	0.00	0				90262000		0.00					-2.00	-203.22				"11,750.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008226984	Running Repair	12-06-2025	16:49:00	3007170850	3799122501279	12-06-2025	MC2H2JRC0KE166983	KA14C0714	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM 7S	27-08-2019	MOHAMED ZAFRULLA	MOHAMED ZAFRULLA	0011015448	Retail/ Fleet Owner	0011015448	265396	KM	MANOJU KUMAR	Paid	Spares			IE302378	EGR TEMPERATURE SENSOR	1.000	"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	0.00	"4,306.19"	0.00	0.00	9.00	9.00	775.12	"5,081.31"	0.00	0.00	"5,081.31"	0.00	"4,394.07"	0.00	0				90262000		0.00					-2.00	-87.88				"5,081.31"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	8.77	0.00	0.00	14.00	14.00	2.46	11.23	0.00	0.00	11.23	0.00	8.77	0.00	0				87089900		0.00					0.00	0.00				11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP2101003	WIRE 4 MM	5.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	60.00	0.00	0.00	14.00	14.00	16.80	76.80	0.00	0.00	76.80	0.00	60.00	0.00	0				87089900		0.00					0.00	0.00				76.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			LP218566	clip	5.000	5.00	0.00	0.00	0.00	0.00	3.91	0.00	18.57	0.00	0.00	14.00	14.00	5.20	23.77	0.00	0.00	23.77	0.00	19.55	0.00	0				87089900		0.00					-5.01	-0.98				23.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				74152100		0.00					-5.00	-1.27				28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	8.48	0.00	0				73181600		0.00					-4.95	-0.42				9.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	547.46	0.00	0.00	9.00	9.00	98.54	646.00	0.00	0.00	646.00	0.00	576.27	0.00	0				85122010		0.00					-5.00	-28.81				646.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00					-5.00	-35.17				788.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	829.24	0.00	0.00	9.00	9.00	149.26	978.50	0.00	0.00	978.50	0.00	872.88	0.00	0				85122010		0.00					-5.00	-43.64				978.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	0.00	"1,016.50"	0.00	906.78	0.00	0				85122010		0.00					-5.00	-45.34				"1,016.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	"7,245.00"	0.00	0.00	"4,211.16"	"4,211.16"	"5,660.16"	0.00	"5,377.15"	0.00	0.00	14.00	14.00	"1,505.60"	"6,882.75"	0.00	0.00	"6,882.75"	0.00	"5,660.16"	0.00	0				87089900		0.00					-5.00	-283.01				"6,882.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MB482810	DOOR LOCK -LH WITH PAIR KEYS	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	374.37	0.00	0.00	9.00	9.00	67.38	441.75	0.00	0.00	441.75	0.00	394.07	0.00	0				83011000		0.00					-5.00	-19.70				441.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	0.00	19.02	0.00	15.64	0.00	0				87089900		0.00					-4.99	-0.78				19.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	0.00	"1,767.16"	0.00	0.00	9.00	9.00	318.08	"2,085.24"	0.00	0.00	"2,085.24"	0.00	"1,860.17"	0.00	0				84213100		0.00					-5.00	-93.01				"2,085.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	660.17	0.00	0.00	9.00	9.00	118.84	779.01	0.00	0.00	779.01	0.00	694.92	0.00	0				84213100		0.00					-5.00	-34.75				779.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73181500		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,354.84"	0.00	0.00	9.00	9.00	423.88	"2,778.72"	0.00	0.00	"2,778.72"	0.00	"2,478.78"	0.00	0				27101974		0.00					-5.00	-123.94				"2,778.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,944.91"	0.00	0.00	9.00	9.00	710.08	"4,654.99"	0.00	0.00	"4,654.99"	0.00	"4,152.54"	0.00	0				27101974		0.00					-5.00	-207.63				"4,654.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IA203020	"SHIM,REAR WHEEL t=0.15"	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	37.10	0.00	0.00	14.00	14.00	10.38	47.48	0.00	0.00	47.48	0.00	39.05	0.00	0				87089900		0.00					-4.99	-1.95				47.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	162.85	0.00	0.00	2.50	2.50	8.14	170.99	0.00	0.00	170.99	0.00	171.42	0.00	0				52029900		0.00					-5.00	-8.57				170.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	148.44	0.00	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	0.00	180.50	0.00	148.44	0.00	0				87089900		0.00					-5.00	-7.42				180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	0.00	47.50	0.00	42.38	0.00	0				73182400		0.00					-5.00	-2.12				47.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	442.79	0.00	0.00	9.00	9.00	79.70	522.49	0.00	0.00	522.49	0.00	466.10	0.00	0				40169330		0.00					-5.00	-23.31				522.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,751.06"	0.00	0.00	9.00	9.00	315.20	"2,066.26"	0.00	0.00	"2,066.26"	0.00	"1,843.22"	0.00	0				84213100		0.00					-5.00	-92.16				"2,066.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78				151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,718.85"	0.00	0.00	9.00	9.00	309.40	"2,028.25"	0.00	0.00	"2,028.25"	0.00	"1,809.32"	0.00	0				84213100		0.00					-5.00	-90.47				"2,028.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,769.49"	0.00	0.00	9.00	9.00	498.50	"3,267.99"	0.00	0.00	"3,267.99"	0.00	"2,915.25"	0.00	0				84213100		0.00					-5.00	-145.76				"3,267.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,991.63"	0.00	0.00	9.00	9.00	718.50	"4,710.13"	0.00	0.00	"4,710.13"	0.00	"4,201.72"	0.00	0				27101972		0.00					-5.00	-210.09				"4,710.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	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				84879000		0.00					-5.00	-13.56				304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	406.78	0.00	0				40169330		0.00					-5.00	-20.34				456.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117170099	RR BOTH HUB BEARING PRE LOAD ADJUSTED	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	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR CHARGES	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	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM		Paid	Outside Labor			0117444442	DOOR REPAIR CHARGES	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00				371.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	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				610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	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	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Labor Value			0101122034	ENGINE OIL 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	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP20600042	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	21.93	0.00	43.86	0.00	0.00	14.00	14.00	12.28	56.14	0.00	0.00	56.14	0.00	43.86	0.00	0				87089900		0.00					0.00	0.00				56.14
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	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	4008227264	Preventive Maintenance	12-06-2025	17:23:28	3007171443	3799122501280	12-06-2025	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	252822	KM	ARUN KUMAR J.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	11.94	0.00	0.00	14.00	14.00	3.34	15.28	0.00	0.00	15.28	0.00	13.11	0.00	0				87089900		0.00					-8.92	-1.17				15.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227961	Running Repair	12-06-2025	21:28:56	3007172292	3799122501281	13-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	155165	KM	MANOJ KUMAR K.	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008227961	Running Repair	12-06-2025	21:28:56	3007172292	3799122501281	13-06-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	155165	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	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	4008227985	Running Repair	12-06-2025	22:20:10	3007172293	3799122501282	13-06-2025	MC2EBGRC0LK470385	KA19AD2824	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	22-01-2021	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	Retail/ Fleet Owner	0010431576	213724	KM	DAYANANDA BANGERA	Paid	Labor Value			0115351410	APDA	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	4008219687	Onsite	11-06-2025	11:33:27	3007172501	3799122501283	13-06-2025	MC2EPDRC0NGB17286	KA12C0525	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-08-2022	ASHRAF B M	ASHRAF B M	0010703718	Retail/ Fleet Owner	0010703718	5745	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...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				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219687	Onsite	11-06-2025	11:33:27	3007172501	3799122501283	13-06-2025	MC2EPDRC0NGB17286	KA12C0525	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-08-2022	ASHRAF B M	ASHRAF B M	0010703718	Retail/ Fleet Owner	0010703718	5745	H	THEERTHAKSHA GOWDA	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,116.02"	0.00	0.00	14.00	14.00	"2,832.48"	"12,948.50"	0.00	0.00	"12,948.50"	0.00	"10,648.44"	0.00	0				87089900		0.00					-5.00	-532.42				"12,948.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219715	Onsite	11-06-2025	11:36:09	3007172526	3799122501284	13-06-2025	MC2BJFRC0MB069789	KA12B9377	HD  Truck	Pro 6019T F BS6 LY CBC	27-04-2021	ASHRAF B M	ASHRAF B M	0010703718	Retail/ Fleet Owner	0010703718	5821	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	apda r/p	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219715	Onsite	11-06-2025	11:36:09	3007172526	3799122501284	13-06-2025	MC2BJFRC0MB069789	KA12B9377	HD  Truck	Pro 6019T F BS6 LY CBC	27-04-2021	ASHRAF B M	ASHRAF B M	0010703718	Retail/ Fleet Owner	0010703718	5821	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219715	Onsite	11-06-2025	11:36:09	3007172526	3799122501284	13-06-2025	MC2BJFRC0MB069789	KA12B9377	HD  Truck	Pro 6019T F BS6 LY CBC	27-04-2021	ASHRAF B M	ASHRAF B M	0010703718	Retail/ Fleet Owner	0010703718	5821	H	THEERTHAKSHA GOWDA	Paid	Spares			IC421097	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,566.60"	0.00	0.00	14.00	14.00	"2,118.64"	"9,685.24"	0.00	0.00	"9,685.24"	0.00	"7,964.84"	0.00	0				87089900		0.00					-5.00	-398.24				"9,685.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229318	Running Repair	13-06-2025	11:06:40	3007172831	3799122501285	13-06-2025	MC2P2LRT0KK452401	KA19AD0425	LD Bus	SKLPro 3009L HP SCL BS4 ABS VAS	10-12-2019	LAXMI MEMORAIL	LAXMI MEMORAIL	0010320140	Retail/ Fleet Owner	0010320140	473251	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229318	Running Repair	13-06-2025	11:06:40	3007172831	3799122501285	13-06-2025	MC2P2LRT0KK452401	KA19AD0425	LD Bus	SKLPro 3009L HP SCL BS4 ABS VAS	10-12-2019	LAXMI MEMORAIL	LAXMI MEMORAIL	0010320140	Retail/ Fleet Owner	0010320140	473251	KM	RAJESHA R	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	4008229318	Running Repair	13-06-2025	11:06:40	3007172831	3799122501285	13-06-2025	MC2P2LRT0KK452401	KA19AD0425	LD Bus	SKLPro 3009L HP SCL BS4 ABS VAS	10-12-2019	LAXMI MEMORAIL	LAXMI MEMORAIL	0010320140	Retail/ Fleet Owner	0010320140	473251	KM	RAJESHA R	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	4008229000	Running Repair	13-06-2025	10:36:52	3007172970	3799122501286	13-06-2025	MC2CAJRC0PD089955	KA19AE2118	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	S RAKSHITH	S RAKSHITH	0012140811	Retail/ Fleet Owner	0012140811	168378	KM	Manoj Manoj	Paid	Misc. Labor			0117350099	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	4008229000	Running Repair	13-06-2025	10:36:52	3007172970	3799122501286	13-06-2025	MC2CAJRC0PD089955	KA19AE2118	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	S RAKSHITH	S RAKSHITH	0012140811	Retail/ Fleet Owner	0012140811	168378	KM	Manoj Manoj	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229274	Running Repair	13-06-2025	11:01:35	3007173103	3799122501287	13-06-2025	MC2EBGRC0PAB24018	KA19AE0092	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	25-01-2023	BLUE OCEAN	BLUE	0011889795	Retail/ Fleet Owner	0011889795	23908	KM	VINODHARA S	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008037282	13-06-2025	949.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229274	Running Repair	13-06-2025	11:01:35	3007173103	3799122501287	13-06-2025	MC2EBGRC0PAB24018	KA19AE0092	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	25-01-2023	BLUE OCEAN	BLUE	0011889795	Retail/ Fleet Owner	0011889795	23908	KM	VINODHARA S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008037282	13-06-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229274	Running Repair	13-06-2025	11:01:35	3007173103	3799122501287	13-06-2025	MC2EBGRC0PAB24018	KA19AE0092	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	25-01-2023	BLUE OCEAN	BLUE	0011889795	Retail/ Fleet Owner	0011889795	23908	KM	VINODHARA S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008037282	13-06-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229274	Running Repair	13-06-2025	11:01:35	3007173103	3799122501287	13-06-2025	MC2EBGRC0PAB24018	KA19AE0092	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	25-01-2023	BLUE OCEAN	BLUE	0011889795	Retail/ Fleet Owner	0011889795	23908	KM	VINODHARA S	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008037282	13-06-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229274	Running Repair	13-06-2025	11:01:35	3007173103	3799122501287	13-06-2025	MC2EBGRC0PAB24018	KA19AE0092	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	25-01-2023	BLUE OCEAN	BLUE	0011889795	Retail/ Fleet Owner	0011889795	23908	KM	VINODHARA S	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008037282	13-06-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228741	Onsite	13-06-2025	10:14:53	3007173180	3799122501288	13-06-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	12027	KM	RANJITH K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228741	Onsite	13-06-2025	10:14:53	3007173180	3799122501288	13-06-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	12027	KM	RANJITH K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228741	Onsite	13-06-2025	10:14:53	3007173180	3799122501288	13-06-2025	MC2FCHRT0PJ534721	KA19AE5234	LD Bus	2075 H SRL SCL BSVI 3x2 LX	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	12027	KM	RANJITH K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230339	Running Repair	13-06-2025	12:54:01	3007173849	3799122501289	13-06-2025	MC2B6CRC0HL387638	KA19AC2987	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-12-2017	SUPER MARKET	SUPER MARKET	0010500800	Retail/ Fleet Owner	0010500800	99352	KM	KARUNAKARA P	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	4008230339	Running Repair	13-06-2025	12:54:01	3007173849	3799122501289	13-06-2025	MC2B6CRC0HL387638	KA19AC2987	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-12-2017	SUPER MARKET	SUPER MARKET	0010500800	Retail/ Fleet Owner	0010500800	99352	KM	KARUNAKARA P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230339	Running Repair	13-06-2025	12:54:01	3007173849	3799122501289	13-06-2025	MC2B6CRC0HL387638	KA19AC2987	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-12-2017	SUPER MARKET	SUPER MARKET	0010500800	Retail/ Fleet Owner	0010500800	99352	KM	KARUNAKARA P	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				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230339	Running Repair	13-06-2025	12:54:01	3007173849	3799122501289	13-06-2025	MC2B6CRC0HL387638	KA19AC2987	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-12-2017	SUPER MARKET	SUPER MARKET	0010500800	Retail/ Fleet Owner	0010500800	99352	KM	KARUNAKARA P	Paid	Labor Value			0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230737	Running Repair	13-06-2025	14:08:54	3007174213	3799122501290	13-06-2025	MC2EPDRC0TAB62816	KA70A0002	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-02-2025	MADHAVA SHENOY	MADHAVA SHENOY	0012755648	Retail/ Fleet Owner	0012755648	296	H	MOHANA K.	Paid	Misc. Labor			0117140099	MIRROR RH REPLACED	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	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	4008230737	Running Repair	13-06-2025	14:08:54	3007174213	3799122501290	13-06-2025	MC2EPDRC0TAB62816	KA70A0002	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-02-2025	MADHAVA SHENOY	MADHAVA SHENOY	0012755648	Retail/ Fleet Owner	0012755648	296	H	MOHANA K.	Paid	Misc. Labor			0117130099	SPEED LIMIT RESETTING	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	4008230737	Running Repair	13-06-2025	14:08:54	3007174213	3799122501290	13-06-2025	MC2EPDRC0TAB62816	KA70A0002	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-02-2025	MADHAVA SHENOY	MADHAVA SHENOY	0012755648	Retail/ Fleet Owner	0012755648	296	H	MOHANA K.	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230737	Running Repair	13-06-2025	14:08:54	3007174213	3799122501290	13-06-2025	MC2EPDRC0TAB62816	KA70A0002	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	20-02-2025	MADHAVA SHENOY	MADHAVA SHENOY	0012755648	Retail/ Fleet Owner	0012755648	296	H	MOHANA K.	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	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	Paid	Spares			ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	28.00	0.00	0.00	229.69	"1,050.00"	0.00	0.00	"1,050.00"	0.00	820.31	0.00	0				87079000		0.00					0.00	0.00		2008038594	13-06-2025	"1,050.00"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117130099	DIAGNOSTIC LABOUR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008038594	13-06-2025	"1,017.75"
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008038594	13-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008038594	13-06-2025	305.33
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	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		2008038594	13-06-2025	190.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008230905	Running Repair	13-06-2025	14:33:58	3007174483	3799122501291	13-06-2025	MC2ERHRC0MC189332	MH03DV1164	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	27-03-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	317430	KM	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008038594	13-06-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA308956	Corner panel Rubber LH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40091100		0.00					0.00	0.00		2008003808	04-06-2025	344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Misc. Labor			0117140099	FOOTSTEP REPLACEMENT	1.392	575.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	0.00	944.48	0.00	800.40	0.00	0				998714		0.00					0.00	0.00		2008003808	04-06-2025	944.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Misc. Labor			0117130099	DOOR ASSY...REPLACEMENT	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008003808	04-06-2025	"2,950.12"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Misc. Labor			0117120099	BUMPER ASSEMBLY REPLACEMENT	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		2008003808	04-06-2025	"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008003808	04-06-2025	"2,725.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008003808	04-06-2025	"3,809.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008003808	04-06-2025	455.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2008003808	04-06-2025	285.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2008003808	04-06-2025	"10,895.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Misc. Labor			0117160099	CORNER PANEL REPLACEMENT	1.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30	0.00	0.00	9.00	9.00	108.06	708.36	0.00	0.00	708.36	0.00	600.30	0.00	0				998714		0.00					0.00	0.00		2008003808	04-06-2025	708.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Misc. Labor			0117170099	PAINTING CHARGES WITH MATERIAL	17.392	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.40"	0.00	0.00	9.00	9.00	"1,800.08"	"11,800.48"	0.00	0.00	"11,800.48"	0.00	"10,000.40"	0.00	0				998714		0.00					0.00	0.00		2008003808	04-06-2025	"11,800.48"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA456359	FENDER ASSY LH PRO3000	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				87081090		0.00					0.00	0.00		2008003808	04-06-2025	"3,880.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2008003808	04-06-2025	280.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008003808	04-06-2025	"14,050.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008003808	04-06-2025	465.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008003808	04-06-2025	"6,625.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008003808	04-06-2025	230.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008192378	Accidental	04-06-2025	15:11:24	3007174523	3799122501292	13-06-2025	MC2CASRC0TB125488	KA19AF2955	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-03-2025	M/S VINAYAKA ENGINEERING WORKS PRIVATE LIMITED	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012820456	5208	KM	Mithun S	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008003808	04-06-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231587	Onsite	13-06-2025	15:46:54	3007174589	3799122501293	13-06-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	255763	KM	Manoj Manoj	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	"2,805.08"	0.00	0				90262000		0.00					0.00	0.00				"3,310.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231587	Onsite	13-06-2025	15:46:54	3007174589	3799122501293	13-06-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	255763	KM	Manoj Manoj	Paid	Misc. Labor			0117140099	air brake sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008038991	13-06-2025	133.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008038991	13-06-2025	"4,013.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008038991	13-06-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008038991	13-06-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008038991	13-06-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008038991	13-06-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	280.97	0.00	0.00	9.00	9.00	50.58	331.55	0.00	0.00	331.55	0.00	295.76	0.00	0				27101972		0.00					-5.00	-14.79		2008038991	13-06-2025	331.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			MF660064	GASKET(12)	3.000	65.00	0.00	0.00	37.78	113.34	50.78	0.00	144.72	0.00	0.00	14.00	14.00	40.52	185.24	0.00	0.00	185.24	0.00	152.34	0.00	0				87081090		0.00					-5.00	-7.62		2008038991	13-06-2025	185.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	186.44	0.00	0				73201011		0.00					-5.00	-9.32		2008038991	13-06-2025	209.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73181500		0.00					-5.01	-2.97		2008038991	13-06-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	64.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	271.36	0.00	0.00	9.00	9.00	48.84	320.20	0.00	0.00	320.20	0.00	271.36	0.00	0				76161000		0.00					0.00	0.00		2008038991	13-06-2025	320.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.13	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		2008038991	13-06-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43		2008038991	13-06-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	237.42	0.00	0.00	14.00	14.00	66.48	303.90	0.00	0.00	303.90	0.00	249.92	0.00	0				87089900		0.00					-5.00	-12.50		2008038991	13-06-2025	303.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"3,532.82"	0.00	0.00	14.00	14.00	989.18	"4,522.00"	0.00	0.00	"4,522.00"	0.00	"3,718.76"	0.00	0				87089900		0.00					-5.00	-185.94		2008038991	13-06-2025	"4,522.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008038991	13-06-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008038991	13-06-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219928	Onsite	11-06-2025	11:55:02	3007174652	3799122501294	13-06-2025	MC2EPDRC0PKB38672	KA19AE5630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-01-2024	ABDUL WAHAB	ABDUL WAHAB	0012221241	Retail/ Fleet Owner	0012221241	630	H	MANOJU KUMAR	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	"1,570.31"	0.00	0				87081090		0.00					-5.00	-78.52		2008038991	13-06-2025	"1,909.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00				"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	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	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231465	Running Repair	13-06-2025	15:28:53	3007174761	3799122501295	13-06-2025	MC2EBJRC0PHB35302	KA19AE4214	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL	30-10-2023	PUSPARAJ Y SHETTY	PUSPARAJ Y SHETTY	0012240750	Retail/ Fleet Owner	0012240750	263643	KM	Ramesh .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	Ramesh .	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008039565	13-06-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	Ramesh .	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008039565	13-06-2025	"4,225.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	Ramesh .	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008039565	13-06-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	KARUNAKARA P	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		2008039565	13-06-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	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		2008039565	13-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	KARUNAKARA P	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008039565	13-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008228241	Onsite	13-06-2025	12:32:41	3007175324	3799122501296	13-06-2025	MC2EDERC0PEB30146	KA19AE2289	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2023	RIZWAN AHAMED	RIZWAN AHAMED	0012145935	Retail/ Fleet Owner	0012145935	24628	KM	KARUNAKARA P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008039565	13-06-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008039868	13-06-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008039868	13-06-2025	"4,694.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	249.92	0.00	0				87089900		0.00					0.00	0.00		2008039868	13-06-2025	319.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008039868	13-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008039868	13-06-2025	709.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	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		2008039868	13-06-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	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		2008039868	13-06-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	AMC	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008039868	13-06-2025	67.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM	MADHU .	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008039868	13-06-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008225709	Onsite	12-06-2025	14:21:55	3007175826	3799122501297	13-06-2025	MC2ESGRC0RFB13393	KA19AE8366	MD Truck	Pro 2114XP G HSD 17FT BSVI NGB 7S	17-08-2024	THE MANAGING PARTNER	THE MANAGING	0012538613	Retail/ Fleet Owner	0012538613	55166	KM		Paid	Outside Labor			0117444441	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		2008039868	13-06-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232772	Onsite	13-06-2025	18:19:55	3007176025	3799122501298	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92576	H	Mithun S	Paid	Misc. Labor			0117130099	nipple greassing	0.455	575.00	0.00	0.00	0.00	0.00	0.00	0.00	261.63	0.00	0.00	9.00	9.00	47.10	308.73	0.00	0.00	308.73	0.00	261.63	0.00	0				998714		0.00					0.00	0.00				308.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	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	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	General Checkup/ElectricalCheckup/Top Up	2.603	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.73"	0.00	0.00	9.00	9.00	269.42	"1,766.15"	0.00	0.00	"1,766.15"	0.00	"1,496.73"	0.00	0				998714		0.00					0.00	0.00				"1,766.15"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	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	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	THEERTHAKSHA GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008230748	Onsite	13-06-2025	14:12:14	3007176197	3799122501299	13-06-2025	MC2T2ERC0JB007385	KA19AC4167	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	AL FATH TRADING AND CONTRACTORS	0010577152	Retail/ Fleet Owner	0010577152	92456	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP302531	TAG	6.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	46.86	0.00	0				87089900		0.00					0.00	0.00				59.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	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				149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00				"4,694.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	249.92	0.00	0.00	14.00	14.00	69.98	319.90	0.00	0.00	319.90	0.00	249.92	0.00	0				87089900		0.00					0.00	0.00				319.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	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	570.18	0.00	0.00	14.00	14.00	159.66	729.84	0.00	0.00	729.84	0.00	570.18	0.00	0				87089900		0.00					0.00	0.00				729.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Ramesh .	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	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				5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			MF450006	PLAIN WASHER 10	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				73182200		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	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				73181600		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	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				379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Ramesh .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	15.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"16,653.00"	0.00	0.00	9.00	9.00	"2,997.54"	"19,650.54"	0.00	0.00	"19,650.54"	0.00	"16,652.55"	0.00	0				31021090		0.00					0.00	0.00				"19,650.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	"1,725.00"	0.00	0				998714		0.00					-50.00	-862.50				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	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				"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Manoj Manoj	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229378	Running Repair	13-06-2025	11:13:36	3007176598	3799122501300	13-06-2025	MC2FMHRC0RC106364	KA21C7071	HD  Truck	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	31-03-2024	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	0012399800	Retail/ Fleet Owner	0012399800	74178	KM	Ramesh .	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008040908	13-06-2025	105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008040908	13-06-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008040908	13-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	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		2008040908	13-06-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008040908	13-06-2025	"16,169.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	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		2008040908	13-06-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	VADIRAJA .	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008040908	13-06-2025	"1,420.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,342.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.00"	0.00	0				40111010		0.00					0.00	0.00		2008040908	13-06-2025	"6,837.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM		AMC	Outside Labor			0117444440	INDUSTRIAL WORk	0.550	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	288.75	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	340.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	VADIRAJA .	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		2008040908	13-06-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	KARUNAKARA P	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008232149	Running Repair	13-06-2025	16:57:03	3007176612	3799122501301	13-06-2025	MC2EUGRC0MB187236	KA19AD3283	MD Truck	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	17-03-2021	BHARATH AGROVET INDUSTRIES PVT LTD	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	165007	KM		AMC	Outside Labor			0117444449	Labour done outside -(slack adjuster)	3.540	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	"1,858.50"	0.00	0				998714		0.00					0.00	0.00		2008040908	13-06-2025	"2,193.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	Ramesh .	Paid	Misc. Labor			0117130099	FLY WHEEL BEARING 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		2008040682	13-06-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	Ramesh .	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008040682	13-06-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	Ramesh .	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008040682	13-06-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	Ramesh .	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		2008040682	13-06-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	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		2008040682	13-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	RANJITH K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008040682	13-06-2025	"5,395.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	RANJITH K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008040682	13-06-2025	"6,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	Ramesh .	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		2008040682	13-06-2025	564.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008231925	Running Repair	13-06-2025	16:28:36	3007176626	3799122501302	13-06-2025	MC2EDERC0PFB32532	KA04AD2281	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	29-06-2023	RAVINDRA BS	RAVINDRA BS	0012114928	Retail/ Fleet Owner	0012114928	80387	KM	RANJITH K	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008040682	13-06-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008214554	PDI	10-06-2025	11:23:15	3007160369	3799162500217	10-06-2025	MC2P3LRT0TE565491		LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	30-05-2025	THE HEAD MISTRESS SHANTHINIKETHANA	THE HEAD MISTRESS SHANTHINIKETHANA	0012850967	Retail/ Fleet Owner	0012850967	1433	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	79188473	010002605910	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008214768	PDI	10-06-2025	11:45:42	3007161688	3799162500218	10-06-2025	MC2P2HRT0TA558524		LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	NISHCHAL K S	NISHCHAL K S	0012702987	Retail/ Fleet Owner	0012702987	1416	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	53739656	010002605911	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00		2007991044	31-05-2025	"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	78004574	010002595163	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007991044	31-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007991044	31-05-2025	"1,779.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007991044	31-05-2025	"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007991044	31-05-2025	"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007991044	31-05-2025	850.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007991044	31-05-2025	"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	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	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	0.00	"1,755.01"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2007991044	31-05-2025	"1,755.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	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		2007991044	31-05-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	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		2007991044	31-05-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007991044	31-05-2025	705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007991044	31-05-2025	"2,395.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00		2007991044	31-05-2025	575.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007991044	31-05-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2007991044	31-05-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	RAJESHA R	Paid	Misc. Labor			0117999999	FRT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					-100.00	"-1,150.00"		2007991044	31-05-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008171489	Free Service	31-05-2025	12:24:12	3007163930	3799162500219	10-06-2025	MC2ERLRC0RBB11424	KA52C1839	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	T GOVINDA	T GOVINDA	0012487950	Retail/ Fleet Owner	0012487950	62358	KM	Charan Raj	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007991044	31-05-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008219552	PDI	11-06-2025	11:18:13	3007165281	3799162500220	11-06-2025	MC2EHDRC0TCB67844		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2025	M/S BHARATH CHEMICAL INDUSTRIES PROP RAJU C N	M/S BHARATH CHEMICAL INDUSTRIES	0012923830	Retail/ Fleet Owner	0012923830	1598	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39689535				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008220993	PDI	11-06-2025	14:58:52	3007165730	3799162500221	11-06-2025	MC2FCHRT0TAB65310		LD Bus	2075 H SRL CWC BSVI	31-05-2025	Pushparavi National School School	Pushparavi National School	0010095014	Retail/ Fleet Owner	0010095014	1554	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93427157				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008221521	PDI	11-06-2025	15:51:23	3007166224	3799162500222	11-06-2025	MC2FCHRT0TA558204		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	Retail/ Fleet Owner	0012643890	1431	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90393372				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215958	PDI	10-06-2025	14:36:56	3007168426	3799162500223	12-06-2025	MC2P3LRT0TD564337		LD Bus	Skl Pro 3010 L Scl 3x3 3L BSVI Faps	03-06-2025	The Headmaster Sacred Heart English Medium School	The Headmaster	0012829506	Retail/ Fleet Owner	0012829506	1408	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	2.608	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	"1,369.20"	0.00	0				998714		0.00					0.00	0.00				"1,615.66"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008215958	PDI	10-06-2025	14:36:56	3007168426	3799162500223	12-06-2025	MC2P3LRT0TD564337		LD Bus	Skl Pro 3010 L Scl 3x3 3L BSVI Faps	03-06-2025	The Headmaster Sacred Heart English Medium School	The Headmaster	0012829506	Retail/ Fleet Owner	0012829506	1408	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87614687				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008036158	12-06-2025	"1,934.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008036158	12-06-2025	"1,730.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008036158	12-06-2025	"6,107.44"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20097149				998714		0.00					0.00	0.00		2008036158	12-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	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		2008036158	12-06-2025	"6,595.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008036158	12-06-2025	"1,800.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	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		2008036158	12-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008036158	12-06-2025	"2,750.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008224484	Free Service	12-06-2025	11:37:17	3007172009	3799162500224	12-06-2025	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	50886	KM	MANOJU KUMAR	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008036158	12-06-2025	905.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008036186	12-06-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008036186	12-06-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81655648				998714		0.00					0.00	0.00		2008036186	12-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008036186	12-06-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008036186	12-06-2025	"1,139.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008036186	12-06-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	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	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008036186	12-06-2025	"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00		2008036186	12-06-2025	974.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008036186	12-06-2025	705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	0.00	0				40169390		0.00					0.00	0.00		2008036186	12-06-2025	194.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008036186	12-06-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	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	576.28	0.00	0				40169390		0.00					0.00	0.00		2008036186	12-06-2025	680.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IB002330	WC KIT FR LH / FR RH	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				40169390		0.00					0.00	0.00		2008036186	12-06-2025	360.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	4.000	147.00	0.00	0.00	0.00	0.00	95.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	380.76	0.00	0				87089900		0.00					0.00	0.00		2008036186	12-06-2025	487.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Local Parts			LP1020030	Emery Paper	4.000	0.00	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	31.24	0.00	0				87089900		0.00					0.00	0.00		2008036186	12-06-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	VINODHARA S	AMC	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	936.44	0.00	0				68138100		0.00					0.00	0.00		2008036186	12-06-2025	"1,105.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008036186	12-06-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.08"	0.00	0				27101972		0.00					0.00	0.00		2008036186	12-06-2025	"2,791.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008036186	12-06-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	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		2008036186	12-06-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008036186	12-06-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	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		2008036186	12-06-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	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		2008036186	12-06-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008036186	12-06-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	AMC	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	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	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008036186	12-06-2025	"2,171.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008223532	Free Service	12-06-2025	10:11:22	3007172248	3799162500225	12-06-2025	MC2EFCRC0PLB40011	KA19AE6047	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	05-01-2024	P S Prakash Shetty y	P S Prakash Shetty y	0010042547	Retail/ Fleet Owner	0010042547	117962	KM	Ramesh .	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		2008036186	12-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2008038730	13-06-2025	693.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	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		2008038730	13-06-2025	807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008038730	13-06-2025	"2,465.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008038730	13-06-2025	"1,363.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90704829				998714		0.00					0.00	0.00		2008038730	13-06-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,074.09"	0.00	0.00	9.00	9.00	733.34	"4,807.43"	0.00	0.00	"4,807.43"	0.00	"4,288.52"	0.00	0				27101972		0.00					-5.00	-214.43		2008038730	13-06-2025	"4,807.43"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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		2008038730	13-06-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	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		2008038730	13-06-2025	"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	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		2008038730	13-06-2025	"1,667.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	50.78	0.00	0				87081090		0.00					-5.00	-2.54		2008038730	13-06-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	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				84849000		0.00					-4.99	-1.48		2008038730	13-06-2025	33.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008038730	13-06-2025	151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	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		2008038730	13-06-2025	"2,916.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Warranty	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00		2008038730	13-06-2025	"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Warranty	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		2008038730	13-06-2025	47.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008038730	13-06-2025	"1,288.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229351	Free Service	13-06-2025	11:10:54	3007174420	3799162500226	13-06-2025	MC2CAJRC0RH116255	KA21C8252	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	26-10-2024	H MAHAMMAD BATHISHA	H MAHAMMAD BATHISHA	0012621124	Retail/ Fleet Owner	0012621124	42167	KM	KARUNAKARA P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008038730	13-06-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229926	PDI	13-06-2025	12:10:53	3007175674	3799162500227	13-06-2025	MC2FBERT0TC561789		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	THE PRINCIPAL VIDYANIKETHANA P U COLLEGE	THE PRINCIPAL	0012908736	Retail/ Fleet Owner	0012908736	1430	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85626636				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008229926	PDI	13-06-2025	12:10:53	3007175674	3799162500227	13-06-2025	MC2FBERT0TC561789		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	THE PRINCIPAL VIDYANIKETHANA P U COLLEGE	THE PRINCIPAL	0012908736	Retail/ Fleet Owner	0012908736	1430	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	3.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.50"	0.00	0				998714		0.00					0.00	0.00				"2,019.58"
