Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	Ramesh .	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	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	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	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	Ramesh .	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	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	Ramesh .	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,406.26"	0.00	0.00	14.00	14.00	953.76	"4,360.02"	0.00	0.00	"4,360.02"	0.00	"3,406.26"	0.00	0				87089900		0.00					0.00	0.00				"4,360.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	Ramesh .	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	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	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H	Ramesh .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466236	Onsite	30-07-2025	23:35:32	3007380556	3799122502199	31-07-2025	MC2BJFRC0LL066861	KA703273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-12-2020	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	0011418389	Retail/ Fleet Owner	0011418389	4424	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	27.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				998714		0.00					0.00	0.00				477.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.508	575.00	0.00	0.00	0.00	0.00	0.00	0.00	292.10	0.00	0.00	9.00	9.00	52.58	344.68	0.00	0.00	344.68	0.00	292.10	0.00	0				998714		0.00					0.00	0.00				344.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM	Yashavanth Yashavanth	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	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	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM	Yashavanth Yashavanth	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	50.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466474	Onsite	31-07-2025	00:19:40	3007380557	3799122502200	31-07-2025	MC2C8CRC0GJ354319	KA19AB7083	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-10-2016	Girish Kumar	Girish Kumar	0010275950	Retail/ Fleet Owner	0010275950	149502	KM		Paid	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453399	Onsite	31-07-2025	09:00:53	3007380588	3799122502201	31-07-2025	MC2EABRC0LH468808	KA703162	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	06-11-2020	Siddik Hameed	Siddik Hameed	0011385799	Retail/ Fleet Owner	0011385799	127938	KM	KARUNAKARA P	Paid	Labor Value			0102548416	HEAD LIGHT ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50		2008233762	28-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466709	Onsite	31-07-2025	09:33:14	3007380664	3799122502202	31-07-2025	MC2B6CRC0KK452001	KA19AD0384	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	31-12-2019	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	119852	KM	RAJESHA R	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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	4008466709	Onsite	31-07-2025	09:33:14	3007380664	3799122502202	31-07-2025	MC2B6CRC0KK452001	KA19AD0384	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	31-12-2019	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	119852	KM	RAJESHA R	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466709	Onsite	31-07-2025	09:33:14	3007380664	3799122502202	31-07-2025	MC2B6CRC0KK452001	KA19AD0384	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	31-12-2019	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	119852	KM	RAJESHA R	Paid	Spares			IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	690.00	0.00	0.00	446.75	446.75	584.75	0.00	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	0.00	690.01	0.00	584.75	0.00	0				70091010		0.00					0.00	0.00				690.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466709	Onsite	31-07-2025	09:33:14	3007380664	3799122502202	31-07-2025	MC2B6CRC0KK452001	KA19AD0384	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	31-12-2019	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	119852	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008424635	Onsite	23-07-2025	10:39:31	3007380665	3799122502203	31-07-2025	MC2CAJRC0TC129457	KA46A0868	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	26-03-2025	S MOHAMMED YASEEN	S MOHAMMED YASEEN	0012821110	Retail/ Fleet Owner	0012821110	23508	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					-100.00	-28.57		2008244858	31-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008424635	Onsite	23-07-2025	10:39:31	3007380665	3799122502203	31-07-2025	MC2CAJRC0TC129457	KA46A0868	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	26-03-2025	S MOHAMMED YASEEN	S MOHAMMED YASEEN	0012821110	Retail/ Fleet Owner	0012821110	23508	KM	MANOJ KUMAR K.	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002683601	Reimburser Version Posted	Normal Claim type	87089900	3799N250700868	"6,926.28"					0.00	0.00		2008244858	31-07-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008424635	Onsite	23-07-2025	10:39:31	3007380665	3799122502203	31-07-2025	MC2CAJRC0TC129457	KA46A0868	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	26-03-2025	S MOHAMMED YASEEN	S MOHAMMED YASEEN	0012821110	Retail/ Fleet Owner	0012821110	23508	KM	MANOJ KUMAR K.	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,345.50"	"1,270.15"	0	010002683601	Reimburser Version Posted	Normal Claim type	998714	3799N250700868	"1,248.62"					0.00	0.00		2008244858	31-07-2025	"1,587.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008424635	Onsite	23-07-2025	10:39:31	3007380665	3799122502203	31-07-2025	MC2CAJRC0TC129457	KA46A0868	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	26-03-2025	S MOHAMMED YASEEN	S MOHAMMED YASEEN	0012821110	Retail/ Fleet Owner	0012821110	23508	KM	MANOJ KUMAR K.	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008244858	31-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Labor Value			0110276143	RR HUB O/SEAL ...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	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Spares			MF106051	"BOLT, LOCK NUT (HCV)"	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	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH 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	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00				815.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	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	4008466707	Running Repair	31-07-2025	09:32:58	3007380715	3799122502204	31-07-2025	MC2BAGRC0PJ102687	KA19AE3717	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	0010549142	KAM	0010549142	6130	H	SHARATH KUMAR K.	Paid	Spares			IA340368	REAR MATCH SET ASSY	1.000	"16,865.00"	0.00	0.00	"10,919.37"	"10,919.37"	"14,292.37"	0.00	"14,292.37"	0.00	0.00	9.00	9.00	"2,572.62"	"16,864.99"	0.00	0.00	"16,864.99"	0.00	"14,292.37"	0.00	0				84822012		0.00					0.00	0.00				"16,864.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008461667	Onsite	30-07-2025	11:50:56	3007380763	3799122502205	31-07-2025	MC2A5ERF0FG320634	KA19AB901	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	01-09-2015	Headmaster	Headmaster	0010077746	Retail/ Fleet Owner	0010077746	148622	KM	VINODHARA S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008461667	Onsite	30-07-2025	11:50:56	3007380763	3799122502205	31-07-2025	MC2A5ERF0FG320634	KA19AB901	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	01-09-2015	Headmaster	Headmaster	0010077746	Retail/ Fleet Owner	0010077746	148622	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					-100.00	-28.57				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008461667	Onsite	30-07-2025	11:50:56	3007380763	3799122502205	31-07-2025	MC2A5ERF0FG320634	KA19AB901	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	01-09-2015	Headmaster	Headmaster	0010077746	Retail/ Fleet Owner	0010077746	148622	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	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				84213100		0.00					-100.00	-135.59				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008461667	Onsite	30-07-2025	11:50:56	3007380763	3799122502205	31-07-2025	MC2A5ERF0FG320634	KA19AB901	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	01-09-2015	Headmaster	Headmaster	0010077746	Retail/ Fleet Owner	0010077746	148622	KM	VINODHARA S	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	0.00	0				87089900		0.00					-100.00	-164.06				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Paid	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008219440	25-07-2025	5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	866.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	866.06	"1,164.06"	"1,191.69"	0	010002683624	Warranty Claim New	Normal Claim type	87089900	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"1,490.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	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"	"1,400.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,907.52"	0	010002683624	Warranty Claim New	Normal Claim type	87089900	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"2,385.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	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		2008219440	25-07-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002683624	Warranty Claim New	Normal Claim type	73182400	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	24.00	0	010002683624	Warranty Claim New	Normal Claim type	87089900	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002683624	Warranty Claim New	Normal Claim type	73182400	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	"2,759.48"	"3,708.98"	0.00	0.00	14.00	14.00	"1,038.52"	"4,747.50"	0.00	0.00	"4,747.50"	"5,518.97"	"7,417.97"	"3,532.13"	0	010002683620	Warranty Claim New	Commercial Goodwill - HD	87089300	3799K250700007	0.00					0.00	0.00		2008219440	25-07-2025	"9,495.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	559.32	542.06	0	010002683624	Warranty Claim New	Normal Claim type	84824000	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	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	0.00	14.00	14.00	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		2008219440	25-07-2025	"1,010.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Paid	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2008219440	25-07-2025	"1,190.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	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				48239030		0.00					0.00	0.00		2008219440	25-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			IA329474	"BUSH KINGPIN,HCV"	2.000	645.00	0.00	0.00	374.91	749.82	503.91	749.82	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	374.91	"1,007.82"	"1,031.76"	0	010002683624	Warranty Claim New	Normal Claim type	87089900	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"1,290.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002683624	Warranty Claim New	Normal Claim type	73181500	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002683624	Warranty Claim New	Normal Claim type	73181600	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002683624	Warranty Claim New	Normal Claim type	73181500	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	2.000	40.00	0.00	0.00	25.90	51.80	33.90	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.90	67.80	65.71	0	010002683624	Warranty Claim New	Normal Claim type	73182990	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	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		2008219440	25-07-2025	149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002683624	Warranty Claim New	Normal Claim type	32141000	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			IA354611	COTTER PIN	1.000	125.00	0.00	0.00	72.66	72.66	97.66	72.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	72.66	97.66	99.98	0	010002683624	Warranty Claim New	Normal Claim type	87089900	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	125.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	59.32	57.49	0	010002683624	Warranty Claim New	Normal Claim type	73181600	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008219440	25-07-2025	"1,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	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		2008219440	25-07-2025	60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Paid	Spares			IB001975	NIPPLE GREASE	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		2008219440	25-07-2025	110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	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	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		2008219440	25-07-2025	349.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	966.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	460.00	"2,415.00"	"1,139.88"	0	010002683620	Warranty Claim New	Commercial Goodwill - HD	998714	3799K250700007	0.00					0.00	0.00		2008219440	25-07-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,185.00"	"2,062.64"	0	010002683624	Warranty Claim New	Normal Claim type	998714	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM	MANOJU KUMAR	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,875.00"	"2,714.00"	0	010002683624	Warranty Claim New	Normal Claim type	998714	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"3,392.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	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		2008219440	25-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008429964	Onsite	24-07-2025	10:38:58	3007381166	3799122502206	31-07-2025	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	81967	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.650	525.00	0.00	0.00	0.00	0.00	0.00	"2,599.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,966.25"	"3,066.82"	0	010002683624	Warranty Claim New	Normal Claim type	998714	3799N250700869	0.00					0.00	0.00		2008219440	25-07-2025	"3,500.17"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	0.00	86.40	0.00	85.71	0.00	0				52029900		0.00					-4.00	-3.43				86.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	16.96	0.00	0				73181500		0.00					-4.01	-0.68				19.22
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"27,746.25"	0.00	0.00	14.00	14.00	"7,768.96"	"35,515.21"	0.00	0.00	"35,515.21"	0.00	"28,902.34"	0.00	0				87089300		0.00					-4.00	"-1,156.09"				"35,515.21"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	466.10	0.00	0				84821011		0.00					-4.00	-18.64				528.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			2222237994	GEAR RING	1.000	"3,190.00"	0.00	0.00	"1,854.19"	"1,854.19"	"2,492.19"	0.00	"2,392.50"	0.00	0.00	14.00	14.00	669.90	"3,062.40"	0.00	0.00	"3,062.40"	0.00	"2,492.19"	0.00	0				87089900		0.00					-4.00	-99.69				"3,062.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,534.91"	0.00	0.00	9.00	9.00	636.28	"4,171.19"	0.00	0.00	"4,171.19"	0.00	"3,682.20"	0.00	0				84828000		0.00					-4.00	-147.29				"4,171.19"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				73181500		0.00					-4.01	-0.68				19.19
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	"15,060.00"	0.00	0.00	14.00	14.00	"4,216.80"	"19,276.80"	0.00	0.00	"19,276.80"	0.00	"15,687.50"	0.00	0				87089900		0.00					-4.00	-627.50				"19,276.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	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				89.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	24.39	0.00	0.00	9.00	9.00	4.40	28.79	0.00	0.00	28.79	0.00	25.41	0.00	0				73181500		0.00					-4.01	-1.02				28.79
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,612.51"	0.00	0.00	14.00	14.00	451.50	"2,064.01"	0.00	0.00	"2,064.01"	0.00	"1,679.70"	0.00	0				87088000		0.00					-4.00	-67.19				"2,064.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Spares			MF140483	"Bolt, flange M12X1.25X25"	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	73.23	0.00	0.00	9.00	9.00	13.18	86.41	0.00	0.00	86.41	0.00	76.28	0.00	0				73181500		0.00					-4.00	-3.05				86.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	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				"1,811.59"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	10.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	9.00	9.00	"1,076.40"	"7,056.40"	0.00	0.00	"7,056.40"	0.00	"5,980.00"	0.00	0				998714		0.00					0.00	0.00				"7,056.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	0.00	0.00	9.00	9.00	284.62	"1,865.87"	0.00	0.00	"1,865.87"	0.00	"3,162.50"	0.00	0				998714		0.00					-50.00	"-1,581.25"				"1,865.87"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H	DAYANANDA BANGERA	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.25"	0.00	0.00	9.00	9.00	512.32	"3,358.57"	0.00	0.00	"3,358.57"	0.00	"5,692.50"	0.00	0				998714		0.00					-50.00	"-2,846.25"				"3,358.57"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008465566	Running Repair	30-07-2025	18:24:15	3007381418	3799122502207	31-07-2025	MC2M6GRC0GG005336	KA19AB7317	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	6100	H		Paid	Outside Labor			0117444440	Labour Done Outside lath fly wheel bear	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				743.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468209	Running Repair	31-07-2025	11:50:17	3007381775	3799122502208	31-07-2025	MC2EFCRC0PLB40008	KA19AE5212	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	30-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	56737	KM	Mithun S	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,230.47"	0.00	0				87081090		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468209	Running Repair	31-07-2025	11:50:17	3007381775	3799122502208	31-07-2025	MC2EFCRC0PLB40008	KA19AE5212	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	30-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	56737	KM	Mithun S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468209	Running Repair	31-07-2025	11:50:17	3007381775	3799122502208	31-07-2025	MC2EFCRC0PLB40008	KA19AE5212	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	30-11-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	56737	KM		Paid	Outside Labor			0117444444	REAR LH LEAF BED R/P	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	420.00	0.00	0				998714		0.00					-5.00	-21.00				470.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468093	Onsite	31-07-2025	11:41:31	3007381796	3799122502209	31-07-2025	MC229FRC0BH232394	KA19D2748	LD Truck	10.95 F HSD PS RHD BSIII NGB E2 PLUS*	05-09-2011	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	328965	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468160	Onsite	31-07-2025	11:46:08	3007381806	3799122502210	31-07-2025	MC2F8GRC0EK098496	KA19AA7820	MD Truck	Pro 1110XP G HSD SF PS BS3 NGB 17FT*	27-01-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	315710	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468117	Onsite	31-07-2025	11:43:24	3007381855	3799122502211	31-07-2025	MC2F7GRC0EE093795	KA19AA5519	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT	16-08-2014	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	345645	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468106	Onsite	31-07-2025	11:42:38	3007381891	3799122502212	31-07-2025	MC2C4FRC0FA307929	KA19AA8916	LD Truck	Pro 1095 F HSD AB PS BS3 NGB	28-03-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	361460	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468131	Onsite	31-07-2025	11:44:40	3007381941	3799122502213	31-07-2025	MC2C7CRC0EK302958	KA19AA8211	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	04-03-2015	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	1486860	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468148	Onsite	31-07-2025	11:45:22	3007381965	3799122502214	31-07-2025	MC270HRC0EA090325	KA19AA4273	MD Truck	11.12XP H HSD SF PS BSIII NGB*	15-04-2014	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	499315	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468179	Onsite	31-07-2025	11:52:16	3007381988	3799122502215	31-07-2025	MC229ERC0CJ259485	KA19D7743	LD Truck	10.95 E HSD PS RHD AB BSIII NGB E2 PLUS*	13-12-2012	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	253262	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM		Paid	Outside Labor			0117444442	CABIN BUSH REPLACEMENT	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	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Spares			IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	3.000	380.00	0.00	0.00	246.03	738.09	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				73181500		0.00					0.00	0.00				"1,139.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00				835.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	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				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	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	4008468816	Onsite	31-07-2025	12:38:52	3007382053	3799122502216	31-07-2025	MC2ESHRC0ME192756	KA20AB2871	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	30-10-2021	RAVIKIRAN R	RAVIKIRAN R	0011620647	Retail/ Fleet Owner	0011620647	254835	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468332	Onsite	31-07-2025	12:02:14	3007382054	3799122502217	31-07-2025	MC229FRC0CK260707	KA19D8728	LD Truck	10.95 F HSD PS RHD BSIII NGB E2 PLUS*	29-12-2012	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	270255	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468369	Onsite	31-07-2025	12:04:10	3007382098	3799122502218	31-07-2025	MC229FRC0DE274932	KA19AA1399	LD Truck	10.95 F HSD PS RHD BSIII NGB E2 PLUS*	17-07-2013	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	825565	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468399	Onsite	31-07-2025	12:05:41	3007382109	3799122502219	31-07-2025	MC229FRC09H187370	KA19C5156	LD Truck	10.95 F CBC RHD AB BSII GB M-II	26-09-2009	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	267385	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468407	Onsite	31-07-2025	12:06:44	3007382130	3799122502220	31-07-2025	MC229FRC0AB196141	KA19C6880	LD Truck	10.95 F FSD RHD AB BSII GB M-II	04-03-2010	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	206000	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468417	Onsite	31-07-2025	12:07:33	3007382189	3799122502221	31-07-2025	MC2F7GRC0GH120324	KA19AB7241	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	176115	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468437	Onsite	31-07-2025	12:09:35	3007382200	3799122502222	31-07-2025	MC2C1CRC0HL387771	KA19AC2677	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2017	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	292355	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468425	Onsite	31-07-2025	12:08:32	3007382213	3799122502223	31-07-2025	MC2H1HRC0GG119164	KA19AB7820	MD Truck	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*	12-11-2016	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	482425	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468465	Onsite	31-07-2025	12:11:24	3007382221	3799122502224	31-07-2025	MC2F7GRC0KG169337	KA19AC9307	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	20-09-2019	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	375905	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468457	Onsite	31-07-2025	12:10:27	3007382225	3799122502225	31-07-2025	MC2F7GRC0KC163729	KA19AC8838	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	03-08-2019	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	232265	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468481	Onsite	31-07-2025	12:12:36	3007382231	3799122502226	31-07-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	192890	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469070	Running Repair	31-07-2025	13:00:36	3007382274	3799122502227	31-07-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	83821	KM	MADHU .	Paid	Labor Value			0104212081	CLUTCH HOSE 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	4008469070	Running Repair	31-07-2025	13:00:36	3007382274	3799122502227	31-07-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	83821	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469070	Running Repair	31-07-2025	13:00:36	3007382274	3799122502227	31-07-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	83821	KM	MADHU .	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469070	Running Repair	31-07-2025	13:00:36	3007382274	3799122502227	31-07-2025	MC2EHERC0PDB29473	KA706436	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-05-2023	HASAN RISAN	HASAN RISAN	0012108833	Retail/ Fleet Owner	0012108833	83821	KM	MADHU .	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00					0.00	0.00				556.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468993	Running Repair	31-07-2025	12:54:42	3007382704	3799122502228	31-07-2025	MC2EPDRC0RAB43059	KA19AE5980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	YENEPOYA RESINS CHEMICALS	YENEPOYA RESINS	0012360420	Retail/ Fleet Owner	0012360420	1075	H	SHARATH KUMAR K.	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	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		2008246659	31-07-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008246659	31-07-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H		Paid	Outside Labor			0117444442	TINKER WORK CHARGES	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00		2008246659	31-07-2025	867.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	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		2008246659	31-07-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008246659	31-07-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Spares			MF140460	BOLT M10x1.25x25	3.000	20.00	0.00	0.00	12.95	38.85	16.95	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				73181500		0.00					0.00	0.00		2008246659	31-07-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008246659	31-07-2025	705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008246659	31-07-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008246659	31-07-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	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		2008246659	31-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	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		2008246659	31-07-2025	"4,225.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008468030	Running Repair	31-07-2025	11:34:59	3007382806	3799122502229	31-07-2025	MC2EPDRC0PCB27390	KA19AE1141	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	06-04-2023	I B HASAIN	I B HASAIN	0012069254	Retail/ Fleet Owner	0012069254	1072	H	VADIRAJA .	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		2008246659	31-07-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	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	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	0.00	424.80	0.00	360.00	0.00	0				998714		0.00					0.00	0.00				424.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	Paid	Misc. Labor			0117999999	exhasut regenration	0.543	575.00	0.00	0.00	0.00	0.00	0.00	0.00	312.23	0.00	0.00	9.00	9.00	56.20	368.43	0.00	0.00	368.43	0.00	312.23	0.00	0				998714		0.00					0.00	0.00				368.43
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	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	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	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	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	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	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	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	4008462283	Onsite	30-07-2025	12:50:15	3007383006	3799122502230	31-07-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2245	H	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469584	Onsite	31-07-2025	14:16:39	3007383174	3799122502231	31-07-2025	MC219HRF0BH231377	KA19D3147	LD Bus	10.75 H BUS HB BS3 SCL SRL*	30-09-2011	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	105270	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469595	Onsite	31-07-2025	14:17:50	3007383189	3799122502232	31-07-2025	MC217LRF0CD249650	KA19D6493	LD Bus	10.90 L BUS HB MS BSIII SCL 275C MFIP*	11-07-2012	M/s Manipal Schoo	M/s Manipal Schoo	0010091461	Retail/ Fleet Owner	0010091461	98780	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469604	Onsite	31-07-2025	14:19:19	3007383204	3799122502233	31-07-2025	MC219HRF0BF227426	KA19D3148	LD Bus	10.75 H BUS HB BS3 SCL SRL*	30-09-2011	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	175360	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469611	Onsite	31-07-2025	14:20:32	3007383226	3799122502234	31-07-2025	MC211ERF0BG229529	KA19D3210	LD Bus	10.50 E BUS HB BS3 STF SRL	30-09-2011	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	103595	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469622	Onsite	31-07-2025	14:21:46	3007383242	3799122502235	31-07-2025	MC219HRF0CH256914	KA19AA807	LD Bus	10.75 H BUS AB BS3 SCL SRL*	08-06-2013	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	801255	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469637	Onsite	31-07-2025	14:23:18	3007383250	3799122502236	31-07-2025	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	122855	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469644	Onsite	31-07-2025	14:24:22	3007383263	3799122502237	31-07-2025	MC219HRF0CD248874	KA19D6495	LD Bus	10.75 H BUS HB BS3 SCL SRL*	14-07-2012	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	120355	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469652	Onsite	31-07-2025	14:25:45	3007383282	3799122502238	31-07-2025	MC219HRF0CD248876	KA19D6496	LD Bus	10.75 H BUS HB BS3 SCL SRL*	24-07-2012	"Manipal School,"	"Manipal School,"	0010166592	Retail/ Fleet Owner	0010166592	126695	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469663	Onsite	31-07-2025	14:28:18	3007383307	3799122502239	31-07-2025	MC211ERF0CF253685	KA19AA808	LD Bus	10.50 E BUS HB BS3 SCL SRL*	08-06-2013	M/s Manipal Schoo	M/s Manipal Schoo	0010091461	Retail/ Fleet Owner	0010091461	1000325	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453678	Breakdown Order	29-07-2025	00:42:07	3007383643	3799122502240	31-07-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	113701	KM	RANJITH K	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002687405	Warranty Claim New	Service Agreement	998714	3799Z250800464	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453678	Breakdown Order	29-07-2025	00:42:07	3007383643	3799122502240	31-07-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	113701	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	232.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,176.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,480.00"	"4,927.68"	0	010002687405	Warranty Claim New	Service Agreement	998714	3799Z250800464	0.00					0.00	0.00				"4,106.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453678	Breakdown Order	29-07-2025	00:42:07	3007383643	3799122502240	31-07-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	113701	KM	RANJITH K	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	912.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,311.00"	"1,076.16"	0	010002687405	Warranty Claim New	Service Agreement	998714	3799Z250800464	0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453678	Breakdown Order	29-07-2025	00:42:07	3007383643	3799122502240	31-07-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	113701	KM	RANJITH K	AMC	Local Parts			LP20600099	SOLENOID SWITCH	1.000	"2,829.00"	0.00	0.00	0.00	0.00	"2,210.16"	726.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.16"	930.00	0	010002687405	Warranty Claim New	Service Agreement	87089900	3799Z250800464	0.00					0.00	0.00				"2,829.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008453678	Breakdown Order	29-07-2025	00:42:07	3007383643	3799122502240	31-07-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	113701	KM	RANJITH K	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	010002687405	Warranty Claim New	Service Agreement	52029900	3799Z250800464	0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470514	Running Repair	31-07-2025	15:37:53	3007383901	3799122502241	31-07-2025	MC2FCHRT0RE545761	KA19AE8923	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	9848	KM	VADIRAJA .	Paid	Labor Value			0102541022	FR.TURN SIG.LAMP BULB..REPL(1 pc.)	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	4008470514	Running Repair	31-07-2025	15:37:53	3007383901	3799122502241	31-07-2025	MC2FCHRT0RE545761	KA19AE8923	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	0012322144	Retail/ Fleet Owner	0012322144	9848	KM	VADIRAJA .	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	1.000	20.00	0.00	0.00	0.00	0.00	72.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				85122010		0.00					0.00	0.00				84.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470407	Onsite	31-07-2025	15:29:23	3007384113	3799122502242	31-07-2025	MC2P2KRT0MB486854	KL14AA8377	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	239605	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470513	Onsite	31-07-2025	15:39:10	3007384139	3799122502243	31-07-2025	MC2P2KRT0NC506368	KL14AB9077	LD Bus	SKL Pro 3009 K CWC NAC BS6	22-04-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	242150	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470418	Onsite	31-07-2025	15:30:43	3007384150	3799122502244	31-07-2025	MC2P2KRT0LK471636	KL14AA8177	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	327690	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470491	Onsite	31-07-2025	15:36:40	3007384162	3799122502245	31-07-2025	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	278940	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470465	Onsite	31-07-2025	15:34:33	3007384183	3799122502246	31-07-2025	MC2P2KRT0ML499987	KL14AB3177	LD Bus	SKL Pro 3009 K CWC NAC BS6	17-12-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	301695	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470453	Onsite	31-07-2025	15:33:15	3007384186	3799122502247	31-07-2025	MC2P2KRT0ML499986	KL14AB3077	LD Bus	SKL Pro 3009 K CWC NAC BS6	17-12-2021	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	245555	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470607	Onsite	31-07-2025	15:47:14	3007384209	3799122502248	31-07-2025	MC2P2KRT0NC506369	KL14AB9977	LD Bus	SKL Pro 3009 K CWC NAC BS6	13-05-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	241710	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470650	Onsite	31-07-2025	15:51:08	3007384213	3799122502249	31-07-2025	MC2P2HRT0PF531082	KL14AD5977	LD Bus	PRO 3009 H CWC BSVI ESC	29-06-2023	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	70045	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470635	Onsite	31-07-2025	15:49:23	3007384228	3799122502250	31-07-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	258010	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470695	Onsite	31-07-2025	15:54:33	3007384257	3799122502251	31-07-2025	MC2P2KRT0PH534060	KL14AD8577	LD Bus	PRO 3009 K CWC BSVI	13-10-2023	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	117610	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470667	Onsite	31-07-2025	15:52:53	3007384260	3799122502252	31-07-2025	MC2P2KRT0PH534059	KL14AD8677	LD Bus	PRO 3009 K CWC BSVI	13-10-2023	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	124300	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470705	Onsite	31-07-2025	15:55:46	3007384273	3799122502253	31-07-2025	MC2P3LRT0PJ534749	KL14AD9077	LD Bus	PRO 3010 L CWC BSVI	21-11-2023	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	147270	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008177349	16-07-2025	"3,020.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	240.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343252	Pull cup bezel RH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87081090		0.00					0.00	0.00		2008177349	16-07-2025	195.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87081090		0.00					0.00	0.00		2008177349	16-07-2025	"2,325.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	790.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA349382	FENDER SEAL RH	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		2008177349	16-07-2025	125.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117420099	R&R OF FOOT STEP	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		2008177349	16-07-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117370099	R&R OF ACCELERATOR PEDAL	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		2008177349	16-07-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343259	GLASS PROTECTTOR HANDLE RH	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87081090		0.00					0.00	0.00		2008177349	16-07-2025	"1,695.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	104.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,425.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	480.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun 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		2008177349	16-07-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117350099	R&R OF DUAL VALVE AND PEDAL	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		2008177349	16-07-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117330099	R&R OF FRONT PANEL & GARNISH ASSY	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		2008177349	16-07-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117310099	R&R OF HEAD LAMP & FOG LAMP	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		2008177349	16-07-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117260099	WINDSHIELD GLASS REPLACEMENT	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"3,304.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117170099	R&R OF CABIN WIRING HARNESS	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"3,392.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117160099	R&R OF STG WHEEL & COLUMN ASSY	1.305	575.00	0.00	0.00	0.00	0.00	0.00	0.00	750.38	0.00	0.00	9.00	9.00	135.06	885.44	0.00	0.00	885.44	0.00	750.38	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	885.44
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117150099	R&R OF INSTRUMENTAL  PANEL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"4,071.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117130099	PAINTING CHARGES WITH MATERIAL	24.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	0.00	"16,520.12"	0.00	"14,000.10"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"16,520.12"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117120099	R&R OF BUMPER & FUPD ASSY	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		2008177349	16-07-2025	"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342982	SCUFF_PLATE_RH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	329.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"11,754.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008177349	16-07-2025	"2,900.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	904.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	495.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	400.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,335.94"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,710.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	794.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,020.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343310	STRIKER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	95.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun 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		2008177349	16-07-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	12.71	0.00	0				73181500		0.00					0.00	0.00		2008177349	16-07-2025	14.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			MF104839	BOLT M6x1x50	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		2008177349	16-07-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			MF434103	FLANGE NUT M-6	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	25.44	0.00	0				73181600		0.00					0.00	0.00		2008177349	16-07-2025	30.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008177349	16-07-2025	"8,665.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	20.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	420.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008177349	16-07-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	4.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	"1,288.16"	0.00	0				27101990		0.00					0.00	0.00		2008177349	16-07-2025	"1,520.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	109.00	0.00	0.00	0.00	0.00	85.16	0.00	170.32	0.00	0.00	14.00	14.00	47.68	218.00	0.00	0.00	218.00	0.00	170.32	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	218.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	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		2008177349	16-07-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008177349	16-07-2025	375.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IC410650	WEAR PLATE ASSY	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				73182990		0.00					0.00	0.00		2008177349	16-07-2025	194.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA204419	CLAMP RING (MCV)	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	264.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117555559	R&R OF CABIN BUSH & FOUNDATION	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		2008177349	16-07-2025	"3,053.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Misc. Labor			0117555550	R&R OF DOOR AND RESETTING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"3,392.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008177349	16-07-2025	"2,130.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008177349	16-07-2025	"3,195.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	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		2008177349	16-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	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				39199010		0.00					0.00	0.00		2008177349	16-07-2025	105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	530.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	530.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"8,525.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	70.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008177349	16-07-2025	"6,725.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM		Paid	Outside Labor			0117444440	WHEEL ALIGHNMENT CHARGES	3.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	0.00	"2,124.27"	0.00	"1,800.23"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"2,124.27"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008177349	16-07-2025	"16,794.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"16,074.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"2,154.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM		Paid	Outside Labor			0117444441	R&R OF P STG PIPES	2.858	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.45"	0.00	0.00	9.00	9.00	270.08	"1,770.53"	0.00	0.00	"1,770.53"	0.00	"1,500.45"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"1,770.53"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM		Paid	Outside Labor			0117444442	CABIN REPAIR CHARGES	36.191	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.28"	0.00	0.00	9.00	9.00	"3,420.06"	"22,420.34"	0.00	0.00	"22,420.34"	0.00	"19,000.28"	0.00	0				998714		0.00					0.00	0.00		2008177349	16-07-2025	"22,420.34"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA344290	STEERING WHEEL SUB ASSY BASE	1.000	"5,140.00"	0.00	0.00	"2,987.63"	"2,987.63"	"4,015.63"	0.00	"4,015.63"	0.00	0.00	14.00	14.00	"1,124.38"	"5,140.01"	0.00	0.00	"5,140.01"	0.00	"4,015.63"	0.00	0				87089400		0.00					0.00	0.00		2008177349	16-07-2025	"5,140.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA345517	RETURN LINE4	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"1,980.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			IA345142	SPLINE TUBE ASSY	1.000	"2,705.00"	0.00	0.00	"1,572.28"	"1,572.28"	"2,113.28"	0.00	"2,113.28"	0.00	0.00	14.00	14.00	591.72	"2,705.00"	0.00	0.00	"2,705.00"	0.00	"2,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	"2,705.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008177349	16-07-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00		2008177349	16-07-2025	65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008388237	Accidental	15-07-2025	16:34:44	3007384493	3799122502254	31-07-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	The New India Assurance Co. Ltd.	0010499607	Retail/ Fleet Owner	0012196297	63137	KM	Mithun S	Paid	Local Parts			LP302531	TAG	35.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	273.35	0.00	0.00	14.00	14.00	76.54	349.89	0.00	0.00	349.89	0.00	273.35	0.00	0				87089900		0.00					0.00	0.00		2008177349	16-07-2025	349.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471100	Onsite	31-07-2025	16:35:07	3007384566	3799122502255	31-07-2025	MC2EABRC0LG467416	KA19AD1739	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	ABDUL MUNEER B	ABDUL MUNEER B	0011454347	Retail/ Fleet Owner	0011454347	350399	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				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,452.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"9,315.00"	"8,793.36"	0	010002687442	Warranty Claim New	Normal Claim type	998714	3799N250800871	0.00					0.00	0.00				"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	122.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	122.06	164.06	167.95	0	010002687442	Warranty Claim New	Normal Claim type	87089900	3799N250800871	0.00					0.00	0.00				210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002687442	Warranty Claim New	Normal Claim type	87089900	3799N250800871	0.00					0.00	0.00				830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002687442	Warranty Claim New	Normal Claim type	27101972	3799N250800871	0.00					0.00	0.00				301.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	37.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	50.78	51.98	0	010002687442	Warranty Claim New	Normal Claim type	87081090	3799N250800871	0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00				"2,009.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	0.00	"2,695.31"	0.00	0.00	14.00	14.00	754.68	"3,449.99"	0.00	0.00	"3,449.99"	0.00	"2,695.31"	0.00	0				87089900		0.00					0.00	0.00				"3,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"3,495.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"4,652.34"	"4,762.80"	0	010002687442	Warranty Claim New	Normal Claim type	87089900	3799N250800871	0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002687442	Warranty Claim New	Normal Claim type	48239030	3799N250800871	0.00					0.00	0.00				250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002687442	Warranty Claim New	Normal Claim type	84841090	3799N250800871	0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	78.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	105.47	107.98	0	010002687442	Warranty Claim New	Normal Claim type	87089900	3799N250800871	0.00					0.00	0.00				135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002687442	Warranty Claim New	Normal Claim type	87089900	3799N250800871	0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002687442	Warranty Claim New	Normal Claim type	85443000	3799N250800871	0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002687442	Warranty Claim New	Normal Claim type	32141000	3799N250800871	0.00					0.00	0.00				674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002687442	Warranty Claim New	Normal Claim type	73181600	3799N250800871	0.00					0.00	0.00				130.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Paid	Spares			ID205305	HOSE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	25.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	33.92	32.83	0	010002687442	Warranty Claim New	Normal Claim type	74152100	3799N250800871	0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002687442	Warranty Claim New	Normal Claim type	85443000	3799N250800871	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002687442	Warranty Claim New	Normal Claim type	85443000	3799N250800871	0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460377	Onsite	30-07-2025	10:03:46	3007384837	3799122502256	31-07-2025	MC2EPDRC0PAB23440	KA19AE0239	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2023	PRAKASH Prakash	PRAKASH Prakash	0012003311	Retail/ Fleet Owner	0012003311	2767	H	RAJESHA R	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002687442	Warranty Claim New	Normal Claim type	85443000	3799N250800871	0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008470861	Running Repair	31-07-2025	16:10:18	3007385046	3799122502257	31-07-2025	MC2CBMRC0RG113986	MH41AT1500	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-08-2024	MASOOD KHAN YUNUS KHAN	MASOOD KHAN YUNUS KHAN	0012543560	Retail/ Fleet Owner	0012543560	104576	KM	VADIRAJA .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002687445	Warranty Claim New	Normal Claim type	90328910	3799N250800872	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008470861	Running Repair	31-07-2025	16:10:18	3007385046	3799122502257	31-07-2025	MC2CBMRC0RG113986	MH41AT1500	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-08-2024	MASOOD KHAN YUNUS KHAN	MASOOD KHAN YUNUS KHAN	0012543560	Retail/ Fleet Owner	0012543560	104576	KM	VADIRAJA .	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002687445	Warranty Claim New	Normal Claim type	998714	3799N250800872	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008470861	Running Repair	31-07-2025	16:10:18	3007385046	3799122502257	31-07-2025	MC2CBMRC0RG113986	MH41AT1500	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-08-2024	MASOOD KHAN YUNUS KHAN	MASOOD KHAN YUNUS KHAN	0012543560	Retail/ Fleet Owner	0012543560	104576	KM	VADIRAJA .	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002687445	Warranty Claim New	Normal Claim type	998714	3799N250800872	0.00					0.00	0.00				882.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	16.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				76161000		0.00					0.00	0.00		2008248524	31-07-2025	80.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Spares			IA206249	KIT ASSY (MCV)	1.500	"1,325.00"	0.00	0.00	770.16	"1,155.24"	"1,035.15"	0.00	"1,475.09"	0.00	0.00	14.00	14.00	413.02	"1,888.11"	0.00	0.00	"1,888.11"	0.00	"1,552.73"	0.00	0				87089900		0.00					-5.00	-77.64		2008248524	31-07-2025	"1,888.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	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		2008248524	31-07-2025	209.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	205.29	0.00	0.00	9.00	9.00	36.96	242.25	0.00	0.00	242.25	0.00	216.10	0.00	0				73201011		0.00					-5.00	-10.81		2008248524	31-07-2025	242.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Spares			MF140013	BOLT FLANGE (6X1X35)  4T	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		2008248524	31-07-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Local Parts			LP162516	RIVET	8.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	59.36	0.00	0.00	14.00	14.00	16.62	75.98	0.00	0.00	75.98	0.00	62.48	0.00	0				87089900		0.00					-4.99	-3.12		2008248524	31-07-2025	75.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	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	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		2008248524	31-07-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	"3,480.00"	0.00	0.00	0.00	0.00	"2,718.76"	0.00	"1,291.41"	0.00	0.00	14.00	14.00	361.60	"1,653.01"	0.00	0.00	"1,653.01"	0.00	"1,359.38"	0.00	0				87089900		0.00					-5.00	-67.97		2008248524	31-07-2025	"1,653.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	4.24	0.00	0				73181600		0.00					-4.95	-0.21		2008248524	31-07-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2008248524	31-07-2025	"1,234.88"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	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		2008248524	31-07-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	Manoj Manoj	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008248524	31-07-2025	474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	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		2008248524	31-07-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470359	Running Repair	31-07-2025	15:24:11	3007385096	3799122502258	31-07-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594122	KM	VADIRAJA .	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	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		2008248524	31-07-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471094	Onsite	31-07-2025	16:35:53	3007385121	3799122502259	31-07-2025	MC2G1HRC0GF118064	KA19AB5606	MD Truck	Pro 1114 H HSD 19FT BS3 PS ABS NGB	07-07-2016	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	161205	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471124	Onsite	31-07-2025	16:37:32	3007385127	3799122502260	31-07-2025	MC2ESHRC0MA185280	KA19AD2848	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	180860	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471143	Onsite	31-07-2025	16:39:14	3007385153	3799122502261	31-07-2025	MC2ESHRC0MA185372	KA19AD2847	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	184375	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471505	Onsite	31-07-2025	17:07:24	3007385156	3799122502262	31-07-2025	MC2G3FRC0JA137060	KA19AC3862	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	28-06-2018	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	126760	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471536	Onsite	31-07-2025	17:09:27	3007385184	3799122502263	31-07-2025	MC2B6CRC0KK452001	KA19AD0384	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	31-12-2019	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	119855	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471542	Onsite	31-07-2025	17:09:05	3007385224	3799122502264	31-07-2025	MC2ENERC0NBB12300	KA19AD6072	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	15-03-2022	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	0010330659	Retail/ Fleet Owner	0010330659	89005	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Free vehicle health c/p camp- Adyar	C//04/25/0000133898			-100.00	-575.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471219	Onsite	31-07-2025	16:49:36	3007385246	3799122502265	31-07-2025	MC2BJFRC0TA124313	TR124313	HD  Truck	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	28-07-2025	ZAKHA TRADE	ZAKHA TRADE	0012229794	Retail/ Fleet Owner	0012229794	101	H	MADHU .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008248450	31-07-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471219	Onsite	31-07-2025	16:49:36	3007385246	3799122502265	31-07-2025	MC2BJFRC0TA124313	TR124313	HD  Truck	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	28-07-2025	ZAKHA TRADE	ZAKHA TRADE	0012229794	Retail/ Fleet Owner	0012229794	101	H		Paid	Outside Labor			0117444440	FR BOTH WHEEL O/H	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		2008248450	31-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471219	Onsite	31-07-2025	16:49:36	3007385246	3799122502265	31-07-2025	MC2BJFRC0TA124313	TR124313	HD  Truck	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	28-07-2025	ZAKHA TRADE	ZAKHA TRADE	0012229794	Retail/ Fleet Owner	0012229794	101	H		Paid	Outside Labor			0117444441	ADBLUE TOPUP	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		2008248450	31-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471335	Running Repair	31-07-2025	16:55:10	3007385730	3799122502266	31-07-2025	MC2EUGRC0ND207336	KA19AD7209	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	07-06-2022	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	130412	KM	VADIRAJA .	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	367.38	0.00	0.00	14.00	14.00	102.86	470.24	0.00	0.00	470.24	0.00	386.72	0.00	0				87089900		0.00					-5.00	-19.34		2008248967	31-07-2025	470.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471335	Running Repair	31-07-2025	16:55:10	3007385730	3799122502266	31-07-2025	MC2EUGRC0ND207336	KA19AD7209	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	07-06-2022	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	130412	KM	VADIRAJA .	AMC	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.84	"1,050.00"	0	010002687448	Warranty Claim New	Service Agreement	85124000	3799Z250800465	0.00					0.00	0.00		2008248967	31-07-2025	997.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471335	Running Repair	31-07-2025	16:55:10	3007385730	3799122502266	31-07-2025	MC2EUGRC0ND207336	KA19AD7209	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	07-06-2022	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	130412	KM		Paid	Outside Labor			0117444442	DOOR GRIP HANDLE FITTMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008248967	31-07-2025	185.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471335	Running Repair	31-07-2025	16:55:10	3007385730	3799122502266	31-07-2025	MC2EUGRC0ND207336	KA19AD7209	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	07-06-2022	THE DIRECTOR	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0011629181	130412	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	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002687448	Warranty Claim New	Service Agreement	998714	3799Z250800465	0.00					0.00	0.00		2008248967	31-07-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470951	Running Repair	31-07-2025	16:19:18	3007386053	3799122502267	31-07-2025	MC2ETERC0PH227717	KA21C6268	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-10-2023	SHAREEF MANGALORE	SHAREEF MANGALORE	0012231362	Retail/ Fleet Owner	0012231362	1403	H	MADHU .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	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		2008248954	31-07-2025	"1,244.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470951	Running Repair	31-07-2025	16:19:18	3007386053	3799122502267	31-07-2025	MC2ETERC0PH227717	KA21C6268	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-10-2023	SHAREEF MANGALORE	SHAREEF MANGALORE	0012231362	Retail/ Fleet Owner	0012231362	1403	H	MADHU .	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	270.90	0.00	0.00	14.00	14.00	75.86	346.76	0.00	0.00	346.76	0.00	285.16	0.00	0				87089900		0.00					-5.00	-14.26		2008248954	31-07-2025	346.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470951	Running Repair	31-07-2025	16:19:18	3007386053	3799122502267	31-07-2025	MC2ETERC0PH227717	KA21C6268	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-10-2023	SHAREEF MANGALORE	SHAREEF MANGALORE	0012231362	Retail/ Fleet Owner	0012231362	1403	H	MADHU .	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					-5.00	-338.28		2008248954	31-07-2025	"8,227.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470951	Running Repair	31-07-2025	16:19:18	3007386053	3799122502267	31-07-2025	MC2ETERC0PH227717	KA21C6268	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-10-2023	SHAREEF MANGALORE	SHAREEF MANGALORE	0012231362	Retail/ Fleet Owner	0012231362	1403	H	MADHU .	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	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008248954	31-07-2025	418.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470951	Running Repair	31-07-2025	16:19:18	3007386053	3799122502267	31-07-2025	MC2ETERC0PH227717	KA21C6268	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-10-2023	SHAREEF MANGALORE	SHAREEF MANGALORE	0012231362	Retail/ Fleet Owner	0012231362	1403	H	MADHU .	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	464.31	0.00	0.00	9.00	9.00	83.58	547.89	0.00	0.00	547.89	0.00	488.75	0.00	0				998714		0.00					-5.00	-24.44		2008248954	31-07-2025	547.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	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		2008249149	31-07-2025	"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	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		2008249149	31-07-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Misc. Labor			0117999999	FR DRUM SKIMMING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008249149	31-07-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008249149	31-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008249149	31-07-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	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		2008249149	31-07-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Local Parts			LP162516	RIVET	64.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	499.84	0.00	0.00	14.00	14.00	139.96	639.80	0.00	0.00	639.80	0.00	499.84	0.00	0				87089900		0.00					0.00	0.00		2008249149	31-07-2025	639.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	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		2008249149	31-07-2025	480.30
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008249149	31-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008249149	31-07-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00		2008249149	31-07-2025	280.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2008249149	31-07-2025	"5,240.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Local Parts			LP3770093	KIT LINING SET STD	2.000	"4,860.00"	0.00	0.00	0.00	0.00	"3,796.88"	0.00	"7,593.76"	0.00	0.00	14.00	14.00	"2,126.26"	"9,720.02"	0.00	0.00	"9,720.02"	0.00	"7,593.76"	0.00	0				87089900		0.00					0.00	0.00		2008249149	31-07-2025	"9,720.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469807	Running Repair	31-07-2025	14:42:55	3007386267	3799122502269	31-07-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	THE PROPRIETOR	0012480502	Retail/ Fleet Owner	0012480502	64706	KM	VINODHARA S	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008249149	31-07-2025	814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	0.00	95.06	0.00	84.80	0.00	0				74152100		0.00					-5.00	-4.24				95.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	289.45	0.00	0.00	14.00	14.00	81.04	370.49	0.00	0.00	370.49	0.00	304.68	0.00	0				87081090		0.00					-5.00	-15.23				370.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				74152100		0.00					-5.00	-5.93				132.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	76.48	0.00	0.00	9.00	9.00	13.76	90.24	0.00	0.00	90.24	0.00	80.51	0.00	0				84841090		0.00					-5.01	-4.03				90.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				40169330		0.00					-5.00	-35.38				793.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70				"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				73079990		0.00					-5.00	-38.56				864.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	3.000	90.00	0.00	0.00	58.27	174.81	76.27	0.00	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	228.81	0.00	0				73181500		0.00					-5.00	-11.44				256.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52				"5,752.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			IF000525	BOLT HEX (M10X1-25-110L)	2.000	85.00	0.00	0.00	55.03	110.06	72.04	0.00	136.88	0.00	0.00	9.00	9.00	24.64	161.52	0.00	0.00	161.52	0.00	144.08	0.00	0				73181500		0.00					-5.00	-7.20				161.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	0.00	610.17	0.00	0				39173100		0.00					-5.00	-30.51				684.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	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				84849000		0.00					-5.00	-5.09				113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF450005	WASHER	7.000	50.00	0.00	0.00	32.37	226.59	42.37	0.00	281.76	0.00	0.00	9.00	9.00	50.72	332.48	0.00	0.00	332.48	0.00	296.59	0.00	0				73182200		0.00					-5.00	-14.83				332.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	438.77	0.00	0.00	9.00	9.00	78.98	517.75	0.00	0.00	517.75	0.00	461.86	0.00	0				40169990		0.00					-5.00	-23.09				517.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	508.40	0.00	0.00	14.00	14.00	142.36	650.76	0.00	0.00	650.76	0.00	535.16	0.00	0				87089900		0.00					-5.00	-26.76				650.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	11.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	81.61	0.00	0.00	14.00	14.00	22.86	104.47	0.00	0.00	104.47	0.00	85.91	0.00	0				87089900		0.00					-5.01	-4.30				104.47
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	33.90	0.00	0				73181500		0.00					-5.01	-1.70				38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	0.00	14.26	0.00	12.72	0.00	0				73181500		0.00					-5.03	-0.64				14.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73182400		0.00					-5.00	-3.39				76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	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	"11,345.36"	0.00	"11,150.05"	0.00	0.00	14.00	14.00	"3,122.02"	"14,272.07"	0.00	0.00	"14,272.07"	0.00	"11,345.36"	0.00	0				40111010		0.00					-1.72	-195.31				"14,272.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	52.88	0.00	-370.85	0.00	0.00	9.00	9.00	-66.76	-437.61	0.00	0.00	-437.61	0.00	52.88	0.00	0				84139190		0.00					-801.30	-423.73				-437.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	885.59	0.00	0.00	9.00	9.00	159.40	"1,044.99"	0.00	0.00	"1,044.99"	0.00	932.20	0.00	0				39173100		0.00					-5.00	-46.61				"1,044.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID379485	ASSY DAT PIPE	1.000	"2,550.00"	0.00	0.00	"1,482.19"	"1,482.19"	"1,992.19"	0.00	"1,892.58"	0.00	0.00	14.00	14.00	529.92	"2,422.50"	0.00	0.00	"2,422.50"	0.00	"1,992.19"	0.00	0				87089900		0.00					-5.00	-99.61				"2,422.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM		Paid	Outside Labor			0117444440	"INDUSTRIAL WORK(cyl head,block,crank)"	26.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.00"	0.00	0.00	9.00	9.00	"2,457.00"	"16,107.00"	0.00	0.00	"16,107.00"	0.00	"13,650.00"	0.00	0				998714		0.00					0.00	0.00				"16,107.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	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				"1,770.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID378976	LID KIT M34	1.000	580.00	0.00	0.00	375.53	375.53	491.53	0.00	466.95	0.00	0.00	9.00	9.00	84.06	551.01	0.00	0.00	551.01	0.00	491.53	0.00	0				85443000		0.00					-5.00	-24.58				551.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	33.90	0.00	0				73181500		0.00					-5.01	-1.70				38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	847.66	0.00	0				87089900		0.00					-5.00	-42.38				"1,030.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID364878	GASKET_7.5''	3.000	795.00	0.00	0.00	462.09	"1,386.27"	621.09	0.00	"1,770.11"	0.00	0.00	14.00	14.00	495.64	"2,265.75"	0.00	0.00	"2,265.75"	0.00	"1,863.27"	0.00	0				87089900		0.00					-5.00	-93.16				"2,265.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF140056	BOLT M10x1.25x16	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				73181500		0.00					-5.01	-0.85				19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	9.00	9.00	"2,949.76"	"19,337.26"	0.00	0.00	"19,337.26"	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00				"19,337.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(injector service)	8.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"	0.00	0.00	9.00	9.00	803.26	"5,265.76"	0.00	0.00	"5,265.76"	0.00	"4,462.50"	0.00	0				998714		0.00					0.00	0.00				"5,265.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM		Paid	Outside Labor			0117444449	"INDUSTRIAL WORK(radiator,intercooler)"	5.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	9.00	9.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	"2,730.00"	0.00	0				998714		0.00					0.00	0.00				"3,221.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	217.13	0.00	0.00	2.50	2.50	10.86	227.99	0.00	0.00	227.99	0.00	228.56	0.00	0				52029900		0.00					-5.00	-11.43				227.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	3.000	35.00	0.00	0.00	22.66	67.98	29.66	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				73181500		0.00					-5.00	-4.45				99.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	0.00	"2,664.76"	0.00	"2,191.41"	0.00	0				87089900		0.00					-5.00	-109.57				"2,664.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID370802	KIT BEARING CONROD U/S 0.25 1CylE474&E36	4.000	"1,015.00"	0.00	0.00	657.17	"2,628.68"	860.17	0.00	"3,268.65"	0.00	0.00	9.00	9.00	588.36	"3,857.01"	0.00	0.00	"3,857.01"	0.00	"3,440.68"	0.00	0				84833000		0.00					-5.00	-172.03				"3,857.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,395.28"	0.00	0.00	14.00	14.00	390.68	"1,785.96"	0.00	0.00	"1,785.96"	0.00	"1,468.72"	0.00	0				84099199		0.00					-5.00	-73.44				"1,785.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"2,226.57"	0.00	0.00	14.00	14.00	623.44	"2,850.01"	0.00	0.00	"2,850.01"	0.00	"2,343.76"	0.00	0				84099199		0.00					-5.00	-117.19				"2,850.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID370756	KIT BEARING MAIN U/S 0.25 1CylE474&E366	5.000	540.00	0.00	0.00	349.63	"1,748.15"	457.63	0.00	"2,173.74"	0.00	0.00	9.00	9.00	391.28	"2,565.02"	0.00	0.00	"2,565.02"	0.00	"2,288.15"	0.00	0				84833000		0.00					-5.00	-114.41				"2,565.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	0.00	"16,105.46"	0.00	0.00	14.00	14.00	"4,509.52"	"20,614.98"	0.00	0.00	"20,614.98"	0.00	"16,953.12"	0.00	0				84099111		0.00					-5.00	-847.66				"20,614.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID352777	thrust washer	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				73182200		0.00					-5.00	-13.56				304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329164	CON. ROD BUSHING	3.000	245.00	0.00	0.00	158.63	475.89	207.63	0.00	591.75	0.00	0.00	9.00	9.00	106.52	698.27	0.00	0.00	698.27	0.00	622.89	0.00	0				84832000		0.00					-5.00	-31.14				698.27
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				39173100		0.00					-5.00	-57.20				"1,282.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				39173100		0.00					-5.00	-40.25				902.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	"5,343.71"	0.00	0.00	14.00	14.00	"1,496.24"	"6,839.95"	0.00	0.00	"6,839.95"	0.00	"5,624.96"	0.00	0				84099990		0.00					-5.00	-281.25				"6,839.95"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00					-5.00	-67.58				"1,643.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329865	ASSEMBLY OIL STRAINER	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	0.00	"1,139.26"	0.00	0.00	14.00	14.00	319.00	"1,458.26"	0.00	0.00	"1,458.26"	0.00	"1,199.22"	0.00	0				87089900		0.00					-5.00	-59.96				"1,458.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	0.00	"1,216.06"	0.00	"1,084.80"	0.00	0				84822011		0.00					-5.00	-54.24				"1,216.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				40091100		0.00					-5.00	-57.20				"1,282.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	0.00	831.25	0.00	741.53	0.00	0				40091100		0.00					-5.00	-37.08				831.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				40094100		0.00					-5.00	-9.53				213.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				40094100		0.00					-5.00	-8.69				194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID349898	O RING FRONT END	2.000	210.00	0.00	0.00	122.06	244.12	164.07	0.00	311.73	0.00	0.00	14.00	14.00	87.28	399.01	0.00	0.00	399.01	0.00	328.14	0.00	0				87089900		0.00					-5.00	-16.41				399.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"7,343.95"	0.00	0.00	14.00	14.00	"2,056.30"	"9,400.25"	0.00	0.00	"9,400.25"	0.00	"7,730.47"	0.00	0				87089900		0.00					-5.00	-386.52				"9,400.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	393.36	0.00	0.00	14.00	14.00	110.14	503.50	0.00	0.00	503.50	0.00	414.06	0.00	0				84099912		0.00					-5.00	-20.70				503.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,674.47"	0.00	0.00	9.00	9.00	481.40	"3,155.87"	0.00	0.00	"3,155.87"	0.00	"2,815.23"	0.00	0				27101972		0.00					-5.00	-140.76				"3,155.87"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	489.86	0.00	0.00	14.00	14.00	137.16	627.02	0.00	0.00	627.02	0.00	515.64	0.00	0				87089900		0.00					-5.00	-25.78				627.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	322.05	0.00	0.00	9.00	9.00	57.96	380.01	0.00	0.00	380.01	0.00	339.00	0.00	0				73181110		0.00					-5.00	-16.95				380.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	20.000	65.00	0.00	0.00	42.08	841.60	55.08	0.00	"1,046.52"	0.00	0.00	9.00	9.00	188.38	"1,234.90"	0.00	0.00	"1,234.90"	0.00	"1,101.60"	0.00	0				73181600		0.00					-5.00	-55.08				"1,234.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	0.00	"40,664.83"	0.00	0.00	9.00	9.00	"7,319.66"	"47,984.49"	0.00	0.00	"47,984.49"	0.00	"42,805.08"	0.00	0				84148030		0.00					-5.00	"-2,140.25"				"47,984.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	322.05	0.00	0.00	9.00	9.00	57.96	380.01	0.00	0.00	380.01	0.00	339.00	0.00	0				73181500		0.00					-5.00	-16.95				380.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF660070	GASKET (WASHER)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	0.00	33.25	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37				33.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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				"1,909.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM		Paid	Outside Labor			0117444447	LATHE WORK CHARGES	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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM		Paid	Outside Labor			0117444442	FR BUMPER FITTMENT 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	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	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				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MH000707	FLANGE SCREW	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	33.90	0.00	0				73181500		0.00					-5.01	-1.70				38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MH000706	BOLT FLANGE (10X1.5X16)  7T	3.000	35.00	0.00	0.00	22.66	67.98	29.66	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				73181500		0.00					-5.00	-4.45				99.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96				"3,890.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	0.00	256.50	0.00	228.82	0.00	0				73269099		0.00					-5.00	-11.44				256.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MS660158	HOSE CLAMP( 8.6MM)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73182910		0.00					-5.00	-1.06				23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008397429	Onsite	17-07-2025	12:22:17	3007386275	3799122502270	31-07-2025	MC2ERHRC0MA184168	KA52B1405	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	31-01-2021	IBRAHIM NAYAZ S/O ABDUL KHADAR S	IBRAHIM NAYAZ	0011601204	Retail/ Fleet Owner	0011601204	278804	KM	DAYANANDA BANGERA	Paid	Spares			MS660164	HOSE CLIP (13.1)	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	84.75	0.00	0				73269099		0.00					-5.00	-4.24				95.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00				"1,274.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			MF140464	BOLT FLANGE (10X35)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			MT321741	"PAD,PEDAL"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153512	MAIN MUFFLER HANGER...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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0115359521	FRONT BRAKE CHAMBER 0VERHAUL BOTH SIDES	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0101136022	PIPE FILLING VALVE TO HP FILTER REP.	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR 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				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87089900		0.00					0.00	0.00				"1,540.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00				430.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			MF140237	BOLT FLANGE (8X60)	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				73181500		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Spares			ID348886	AUTOTENSIONER	1.000	"2,335.00"	0.00	0.00	"1,357.22"	"1,357.22"	"1,824.22"	0.00	"1,824.22"	0.00	0.00	14.00	14.00	510.78	"2,335.00"	0.00	0.00	"2,335.00"	0.00	"1,824.22"	0.00	0				87089900		0.00					0.00	0.00				"2,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,758.99"	0.00	"6,758.99"	0.00	0.00	14.00	14.00	"1,892.52"	"8,651.51"	0.00	0.00	"8,651.51"	0.00	"6,758.99"	0.00	0				40111010		0.00					0.00	0.00				"8,651.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	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	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	3.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"	0.00	0.00	9.00	9.00	349.66	"2,292.16"	0.00	0.00	"2,292.16"	0.00	"1,942.50"	0.00	0				998714		0.00					0.00	0.00				"2,292.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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	4008470296	Running Repair	31-07-2025	15:17:17	3007386352	3799122502271	31-07-2025	MC2EBJRC0ME491829	KA19AD4455	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-11-2021	M/S FIVE STAR	M/S FIVE STAR	0011591996	Retail/ Fleet Owner	0011591996	302759	KM	MANOJ KUMAR K.	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	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.43	0.00	0				87089900		0.00					-100.00	-23.43				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	11.72	15.00	0	010002687621	Warranty Claim New	Service Agreement	87089900	3799Z250800466	0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	117.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.20	150.00	0	010002687621	Warranty Claim New	Service Agreement	87089900	3799Z250800466	0.00					0.00	0.00				150.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002687620	Warranty Claim New	Normal Claim type	90328910	3799N250800874	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			IF301148	BOLT M22X1.5X135	2.000	495.00	0.00	0.00	320.49	640.98	419.49	640.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	320.49	838.98	813.08	0	010002687620	Warranty Claim New	Normal Claim type	73181600	3799N250800874	0.00					0.00	0.00				990.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Labor Value			0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	575.00	0.00	0.00	0.00	0.00	0.00	"1,591.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,989.50"	"1,878.09"	0	010002687620	Warranty Claim New	Normal Claim type	998714	3799N250800874	0.00					0.00	0.00				"2,347.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Labor Value			0107343091	BALANCER ASSYREPLACEMENT (ONE SIDE)	2.810	575.00	0.00	0.00	0.00	0.00	0.00	"1,292.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,615.75"	"1,525.27"	0	010002687620	Warranty Claim New	Normal Claim type	998714	3799N250800874	0.00					0.00	0.00				"1,906.59"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	197.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	247.25	233.40	0	010002687620	Warranty Claim New	Normal Claim type	998714	3799N250800874	0.00					0.00	0.00				291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Labor Value			0115353206	FRONT BRAKE LINING RH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	680.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	977.50	802.40	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,185.00"	"1,793.60"	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	312.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	391.00	369.10	0	010002687620	Warranty Claim New	Normal Claim type	998714	3799N250800874	0.00					0.00	0.00				461.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002687621	Warranty Claim New	Service Agreement	998714	3799Z250800466	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	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	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	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Spares			IE456639	Service kit For DP sensor (BUS)	1.000	"5,765.00"	0.00	0.00	"3,350.91"	"3,350.91"	"4,503.91"	"4,503.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,503.91"	"5,765.00"	0	010002687621	Warranty Claim New	Service Agreement	87089900	3799Z250800466	0.00					0.00	0.00				"5,765.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Spares			IB001206	"IB001206,WASHER SPRING M10"	8.000	5.00	0.00	0.00	2.91	23.28	3.91	31.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.28	40.00	0	010002687621	Warranty Claim New	Service Agreement	87082900	3799Z250800466	0.00					0.00	0.00				40.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Spares			MF140233	BOLT FLANGE (M8X1.25X40)  7	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002687621	Warranty Claim New	Service Agreement	73181500	3799Z250800466	0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002687621	Warranty Claim New	Service Agreement	87089900	3799Z250800466	0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	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"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002687620	Warranty Claim New	Normal Claim type	87089900	3799N250800874	0.00					0.00	0.00				"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	8.000	25.00	0.00	0.00	16.19	129.52	21.19	129.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	169.52	164.29	0	010002687620	Warranty Claim New	Normal Claim type	73181500	3799N250800874	0.00					0.00	0.00				200.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	8.000	40.00	0.00	0.00	25.90	207.20	33.90	207.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.90	271.20	262.83	0	010002687620	Warranty Claim New	Normal Claim type	73181500	3799N250800874	0.00					0.00	0.00				320.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			IC557494	SLIPPER PAD	4.000	"2,040.00"	0.00	0.00	"1,185.75"	"4,743.00"	"1,593.75"	"4,790.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	"6,375.00"	"6,526.37"	0	010002687620	Warranty Claim New	Normal Claim type	87089900	3799N250800874	0.00					0.00	0.00				"8,160.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			IC349529	ANTI DUST SEAL	4.000	195.00	0.00	0.00	126.25	505.00	165.26	505.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	126.25	661.04	640.60	0	010002687620	Warranty Claim New	Normal Claim type	40169330	3799N250800874	0.00					0.00	0.00				780.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			IC557490	BALANCER BRACKET ASSEMBLY	2.000	"12,965.00"	0.00	0.00	"7,535.91"	"15,071.82"	"10,128.91"	"15,222.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,535.91"	"20,257.82"	"20,738.83"	0	010002687620	Warranty Claim New	Normal Claim type	87089900	3799N250800874	0.00					0.00	0.00				"25,930.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002687621	Warranty Claim New	Service Agreement	73181500	3799Z250800466	0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	90.00	0	010002687621	Warranty Claim New	Service Agreement	52029900	3799Z250800466	0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Local Parts			LP162516	RIVET	80.000	10.00	0.00	0.00	0.00	0.00	7.81	625.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	624.80	800.00	0	010002687621	Warranty Claim New	Service Agreement	87089900	3799Z250800466	0.00					0.00	0.00				799.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	KARUNAKARA P	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.500	"6,645.00"	0.00	0.00	"4,302.36"	"10,755.90"	"5,631.36"	"14,078.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,078.40"	"16,612.50"	0	010002687621	Warranty Claim New	Service Agreement	68138100	3799Z250800466	0.00					0.00	0.00				"16,612.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	118.64	114.98	0	010002687620	Warranty Claim New	Normal Claim type	73181500	3799N250800874	0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008460215	Onsite	30-07-2025	09:42:40	3007386415	3799122502272	31-07-2025	MC2BFSRC0PE095979	KA19AE4137	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	119384	KM	MADHU .	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002687620	Warranty Claim New	Normal Claim type	34031900	3799N250800874	0.00					0.00	0.00				240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471737	Running Repair	31-07-2025	17:24:33	3007386434	3799122502273	31-07-2025	MC2BPNRC0PH101395	KA19AE3529	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	114533	KM	DHANRAJ R	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"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002687449	Warranty Claim New	Normal Claim type	87089900	3799N250800873	0.00					0.00	0.00		2008249436	31-07-2025	"12,645.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471737	Running Repair	31-07-2025	17:24:33	3007386434	3799122502273	31-07-2025	MC2BPNRC0PH101395	KA19AE3529	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	114533	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		2008249436	31-07-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471737	Running Repair	31-07-2025	17:24:33	3007386434	3799122502273	31-07-2025	MC2BPNRC0PH101395	KA19AE3529	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	114533	KM	DHANRAJ R	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	197.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	247.25	233.40	0	010002687449	Warranty Claim New	Normal Claim type	998714	3799N250800873	0.00					0.00	0.00		2008249436	31-07-2025	291.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008471737	Running Repair	31-07-2025	17:24:33	3007386434	3799122502273	31-07-2025	MC2BPNRC0PH101395	KA19AE3529	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	SRI SAI LOGISTICS AND	0012201254	Retail/ Fleet Owner	0012201254	114533	KM		Paid	Outside Labor			0117444449	BRAKE DRUM	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		2008249436	31-07-2025	0.00
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008383206	Presale Accidental	14-07-2025	17:16:55	3007386466	3799122502274	31-07-2025	MC2FCGRT0TA557305		LD Bus	2075 G SCL BSVI 3x3 FAPS JX		VE COMMERCIAL VEHICLE LTD	ICICI Lombard General Insurance	0004100011	Attached Dealer	VE1000	3569	KM	Mithun S	Paid	Spares			IZ000051	Glass Sealant Primerless	8.000	725.00	0.00	0.00	469.41	"3,755.28"	614.41	0.00	"4,915.28"	0.00	18.00	0.00	0.00	884.75	"5,800.03"	0.00	0.00	"5,800.03"	0.00	"4,915.28"	0.00	0				32141000		0.00					0.00	0.00		2008170833	14-07-2025	"5,800.03"
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008383206	Presale Accidental	14-07-2025	17:16:55	3007386466	3799122502274	31-07-2025	MC2FCGRT0TA557305		LD Bus	2075 G SCL BSVI 3x3 FAPS JX		VE COMMERCIAL VEHICLE LTD	ICICI Lombard General Insurance	0004100011	Attached Dealer	VE1000	3569	KM		Paid	Outside Labor			0117444442	WINDSHIELD GLASS REPLACEMENT	8.572	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.30"	0.00	18.00	0.00	0.00	810.05	"5,310.35"	0.00	0.00	"5,310.35"	0.00	"4,500.30"	0.00	0				998714		0.00					0.00	0.00		2008170833	14-07-2025	"5,310.35"
PSN Automotive Marketing	3799	Mangalore	12	Madhya Pradesh	SOUTH-2	4008383206	Presale Accidental	14-07-2025	17:16:55	3007386466	3799122502274	31-07-2025	MC2FCGRT0TA557305		LD Bus	2075 G SCL BSVI 3x3 FAPS JX		VE COMMERCIAL VEHICLE LTD	ICICI Lombard General Insurance	0004100011	Attached Dealer	VE1000	3569	KM	Mithun S	Paid	Spares			IU554398	FRONT WINDSHIELD GLASS	1.000	"47,545.00"	0.00	0.00	"30,783.37"	"30,783.37"	"40,292.37"	0.00	"40,292.37"	0.00	18.00	0.00	0.00	"7,252.63"	"47,545.00"	0.00	0.00	"47,545.00"	0.00	"40,292.37"	0.00	0				70071100		0.00					0.00	0.00		2008170833	14-07-2025	"47,545.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	5.000	5.00	0.00	0.00	2.91	14.55	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				87082900		0.00					-5.01	-0.98				23.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181600		0.00					-5.01	-1.70				38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				73181500		0.00					-5.00	-13.56				304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	2.000	"3,275.00"	0.00	0.00	"1,903.59"	"3,807.18"	"2,558.60"	0.00	"4,861.34"	0.00	0.00	14.00	14.00	"1,361.18"	"6,222.52"	0.00	0.00	"6,222.52"	0.00	"5,117.20"	0.00	0				87081090		0.00					-5.00	-255.86				"6,222.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	0.00	"1,642.37"	0.00	0.00	9.00	9.00	295.62	"1,937.99"	0.00	0.00	"1,937.99"	0.00	"1,728.81"	0.00	0				73181500		0.00					-5.00	-86.44				"1,937.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Outside Parts			333334	yoke and teeth	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,871.10"	0.00	"3,675.79"	0.00	0.00	14.00	14.00	"1,029.22"	"4,705.01"	0.00	0.00	"4,705.01"	0.00	"3,871.10"	0.00	0				40111010		0.00					-5.05	-195.31				"4,705.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	0.00	"2,642.19"	0.00	0.00	14.00	14.00	739.82	"3,382.01"	0.00	0.00	"3,382.01"	0.00	"2,781.25"	0.00	0				87089900		0.00					-5.00	-139.06				"3,382.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	414.62	0.00	0.00	9.00	9.00	74.64	489.26	0.00	0.00	489.26	0.00	436.44	0.00	0				84212300		0.00					-5.00	-21.82				489.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			IM300424	FUEL FILTER KIT HCV	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	237.29	0.00	0				84212900		0.00					-5.00	-11.86				266.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	343.22	0.00	0				84212300		0.00					-5.00	-17.16				384.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID202624	FUEL WATER SEPERATOR (HCV)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	422.67	0.00	0.00	9.00	9.00	76.08	498.75	0.00	0.00	498.75	0.00	444.92	0.00	0				84213100		0.00					-5.00	-22.25				498.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	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				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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				"4,987.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	115.04	0.00	0.00	14.00	14.00	32.22	147.26	0.00	0.00	147.26	0.00	121.09	0.00	0				87089900		0.00					-5.00	-6.05				147.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	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				87089900		0.00					-5.00	-2.54				61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0106252019	SLEEVE  YOKE 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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE 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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.75"	0.00	0.00	9.00	9.00	605.48	"3,969.23"	0.00	0.00	"3,969.23"	0.00	"3,363.75"	0.00	0				998714		0.00					0.00	0.00				"3,969.23"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73181500		0.00					-5.00	-1.06				23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID313553	"CUSHION, RADIATORUPPER"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	245.76	0.00	0				40169390		0.00					-5.00	-12.29				275.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,506.64"	0.00	0.00	14.00	14.00	421.86	"1,928.50"	0.00	0.00	"1,928.50"	0.00	"1,585.94"	0.00	0				87089900		0.00					-5.00	-79.30				"1,928.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MH035166	GASKET (14)	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	0.00	332.49	0.00	296.60	0.00	0				74152100		0.00					-5.00	-14.83				332.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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				89.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				38200000		0.00					-5.00	-40.04				897.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,452.22"	0.00	0.00	9.00	9.00	621.40	"4,073.62"	0.00	0.00	"4,073.62"	0.00	"3,633.92"	0.00	0				27101972		0.00					-5.00	-181.70				"4,073.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			MF450006	PLAIN WASHER 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				73182200		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	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				19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008467247	Preventive Maintenance	31-07-2025	10:33:49	3007386972	3799122502275	31-07-2025	MC230ERC0DF033821	KA21B0688	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-01-2014	Gautham M C	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0010162005	369929	H	MADHU .	Paid	Spares			ID344135	GASKET TC OIL DRAIN	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				48239030		0.00					-5.01	-2.97				66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA205285	BUSH(BRONZE)	4.000	320.00	0.00	0.00	186.00	744.00	250.00	0.00	"1,000.00"	0.00	0.00	14.00	14.00	280.00	"1,280.00"	0.00	0.00	"1,280.00"	0.00	"1,000.00"	0.00	0				87083000		0.00					0.00	0.00				"1,280.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00					0.00	0.00				559.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	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	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	"1,725.00"	0.00	0				998714		0.00					-60.00	"-1,035.00"				814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	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				"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IC392296	SILENT BLOCK BUSH	6.000	"1,510.00"	0.00	0.00	877.69	"5,266.14"	"1,179.69"	0.00	"7,078.14"	0.00	0.00	14.00	14.00	"1,981.88"	"9,060.02"	0.00	0.00	"9,060.02"	0.00	"7,078.14"	0.00	0				87089900		0.00					0.00	0.00				"9,060.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA206460	RUBBER BUSH	3.000	110.00	0.00	0.00	63.94	191.82	85.94	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	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	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA308346	Cotter Bolt	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	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				87089900		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470685	Running Repair	31-07-2025	15:53:07	3007387371	3799122502276	31-07-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	164713	KM	DHANRAJ R	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.00"	0.00	0.00	9.00	9.00	190.44	"1,248.44"	0.00	0.00	"1,248.44"	0.00	"2,645.00"	0.00	0				998714		0.00					-60.00	"-1,587.00"				"1,248.44"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM		Paid	Misc. Labor			0117999991	Service Van Branded	41.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00	0.00	18.00	0.00	0.00	110.70	725.70	0.00	0.00	725.70	0.00	615.00	0.00	0				998714		0.00					0.00	0.00				725.70
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Misc. Labor			0117220099	Miscellaneous pp shaft	1.622	575.00	0.00	0.00	0.00	0.00	0.00	0.00	932.65	0.00	18.00	0.00	0.00	167.88	"1,100.53"	0.00	0.00	"1,100.53"	0.00	932.65	0.00	0				998714		0.00					0.00	0.00				"1,100.53"
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Spares			IA203477	BOLT RETAINER	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	18.00	0.00	0.00	18.31	120.01	0.00	0.00	120.01	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00				120.01
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Spares			MF450007	PLAIN WASHER	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	203.36	0.00	18.00	0.00	0.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73182200		0.00					0.00	0.00				239.96
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	28.00	0.00	0.00	10.93	49.98	0.00	0.00	49.98	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00				49.98
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	22	Tamil Nadu	SOUTH-2	4008473166	Breakdown Order	31-07-2025	22:09:51	3007389439	3799122502277	01-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	SASILATHA R	0011654707	Retail/ Fleet Owner	0011654707	222600	KM	Ramesh .	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	135.60	0.00	0				73181600		0.00					0.00	0.00				160.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	KARUNAKARA P	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00				16.79
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	9.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	70.29	0.00	0.00	14.00	14.00	19.68	89.97	0.00	0.00	89.97	0.00	70.29	0.00	0				87089900		0.00					0.00	0.00				89.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	9.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	108.00	0.00	0.00	14.00	14.00	30.24	138.24	0.00	0.00	138.24	0.00	108.00	0.00	0				87089900		0.00					0.00	0.00				138.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Local Parts			LP2101004	WIRE 5 MM	2.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00				51.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	3.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	26.31	0.00	0.00	14.00	14.00	7.36	33.67	0.00	0.00	33.67	0.00	26.31	0.00	0				87089900		0.00					0.00	0.00				33.67
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	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	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	KARUNAKARA P	Paid	Misc. Labor			0117130099	Fuel strainer replaced and fuel line che	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	4008474316	Running Repair	01-08-2025	09:34:47	3007389654	3799122502278	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107726	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008475523	Running Repair	01-08-2025	11:34:12	3007389849	3799122502279	01-08-2025	MC2CBJRC0RJ118299	KA19AF1838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	Sarikasen Parak	Sarikasen Parak	0012625184	Retail/ Fleet Owner	0012625184	34814	KM	VADIRAJA .	Warranty	Labor Value			0102137036	Music system replacement	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00				529.23
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008475523	Running Repair	01-08-2025	11:34:12	3007389849	3799122502279	01-08-2025	MC2CBJRC0RJ118299	KA19AF1838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	Sarikasen Parak	Sarikasen Parak	0012625184	Retail/ Fleet Owner	0012625184	34814	KM	VADIRAJA .	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	0.00	0				85272100		0.00					0.00	0.00				"7,375.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008475523	Running Repair	01-08-2025	11:34:12	3007389849	3799122502279	01-08-2025	MC2CBJRC0RJ118299	KA19AF1838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	Sarikasen Parak	Sarikasen Parak	0012625184	Retail/ Fleet Owner	0012625184	34814	KM	VADIRAJA .	Warranty	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00				575.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008475523	Running Repair	01-08-2025	11:34:12	3007389849	3799122502279	01-08-2025	MC2CBJRC0RJ118299	KA19AF1838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	Sarikasen Parak	Sarikasen Parak	0012625184	Retail/ Fleet Owner	0012625184	34814	KM	VADIRAJA .	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008251929	01-08-2025	944.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	256.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"	0.00	0				998714		0.00					0.00	0.00		2008251929	01-08-2025	"4,531.20"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	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	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008251929	01-08-2025	"6,106.50"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	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	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		2008251929	01-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008251929	01-08-2025	119.99
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID612332	FLANGE NUT	12.000	120.00	0.00	0.00	77.69	932.28	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.40"	0.00	0				73181600		0.00					0.00	0.00		2008251929	01-08-2025	"1,440.07"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.51	0.00	0				73181600		0.00					0.00	0.00		2008251929	01-08-2025	980.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73182200		0.00					0.00	0.00		2008251929	01-08-2025	380.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.739	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.98	0.00	0				998714		0.00					0.00	0.00		2008251929	01-08-2025	"1,077.32"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	140.00	0.00	0.00	90.64	"1,087.68"	118.64	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.68"	0.00	0				73181600		0.00					0.00	0.00		2008251929	01-08-2025	"1,679.94"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2008251929	01-08-2025	"5,250.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			MF450006	PLAIN WASHER 10	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182200		0.00					0.00	0.00		2008251929	01-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008251929	01-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008251929	01-08-2025	160.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	Ramesh .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	4.000	45.00	0.00	0.00	0.00	0.00	35.16	0.00	140.64	0.00	28.00	0.00	0.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2008251929	01-08-2025	180.02
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.09"	0.00	0				32141000		0.00					0.00	0.00		2008251929	01-08-2025	"2,024.99"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID311187	SET CARRIER DIFFERENTIAL	1.000	"34,560.00"	0.00	0.00	"22,376.14"	"22,376.14"	"29,288.14"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,288.14"	0.00	0				73251000		0.00					0.00	0.00		2008251929	01-08-2025	"34,560.01"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID613553	SET CASE DIFF 458 DH	1.000	"23,770.00"	0.00	0.00	"13,816.31"	"13,816.31"	"18,570.31"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,570.31"	0.00	0				87089900		0.00					0.00	0.00		2008251929	01-08-2025	"23,770.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID613543	SET CWP 458 DH (4.8 FDR)	1.000	"57,365.00"	0.00	0.00	"33,343.41"	"33,343.41"	"44,816.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008251929	01-08-2025	"57,365.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	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				73181600		0.00					0.00	0.00		2008251929	01-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	0.00	0				73182910		0.00					0.00	0.00		2008251929	01-08-2025	75.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2008251929	01-08-2025	"1,810.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2008251929	01-08-2025	"3,030.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008466013	Breakdown Order	30-07-2025	20:21:09	3007389969	3799122502280	01-08-2025	MC2BFSRC0NJ083551	AP39UJ9923	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT ATT TLA	29-10-2022	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS	0011902584	KAM	0011902584	335654	KM	DAYANANDA BANGERA	Warranty	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.82	0.00	0				73182200		0.00					0.00	0.00		2008251929	01-08-2025	860.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM		Paid	Outside Labor			0117444441	"industrial work(both drum,disc runnout)"	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	"1,365.00"	0.00	0				998714		0.00					0.00	0.00		2008252256	01-08-2025	"1,610.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM		Paid	Outside Labor			0117444440	INDUSTRIAL WORK(fr brake drum)	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		2008252256	01-08-2025	"1,548.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	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		2008252256	01-08-2025	"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	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		2008252256	01-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008252256	01-08-2025	"1,769.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008252256	01-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008252256	01-08-2025	50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	RAJESHA R	Warranty	Spares			ID358317	OIL THERMOSTAT 12V (ENGINETECH)	1.000	"9,855.00"	0.00	0.00	"5,728.22"	"5,728.22"	"7,699.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,699.22"	0.00	0				84099911		0.00					0.00	0.00		2008252256	01-08-2025	"9,855.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008252256	01-08-2025	300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008252256	01-08-2025	739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	Manoj Manoj	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	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		2008252256	01-08-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM	RAJESHA R	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008252256	01-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474337	Onsite	01-08-2025	09:42:04	3007390213	3799122502281	01-08-2025	MC2EUHRC0NA200006	KA12C0144	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-03-2022	RANJEETH KUMAR C S	RANJEETH KUMAR C S	0010901677	Retail/ Fleet Owner	0010901677	106513	KM		Paid	Outside Labor			0117444442	BODY BOLT AND NUT RETIGHT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008252256	01-08-2025	185.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008449362	Onsite	28-07-2025	12:14:06	3007390830	3799122502282	01-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	26546	KM	DAYANANDA BANGERA	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	4008449362	Onsite	28-07-2025	12:14:06	3007390830	3799122502282	01-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	26546	KM	DAYANANDA BANGERA	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	4008449362	Onsite	28-07-2025	12:14:06	3007390830	3799122502282	01-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	26546	KM	DAYANANDA BANGERA	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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			IA353258	LOWER COLUMN	1.000	"5,015.00"	0.00	0.00	"2,914.97"	"2,914.97"	"3,917.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.97"	0.00	0				87089900		0.00					0.00	0.00				"5,015.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	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				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Labor Value			0102543584	Engine earth harness bolt 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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Labor Value			0102543522	Electrical cutoff switch 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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VINODHARA S	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	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				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VINODHARA S	AMC	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VINODHARA S	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00				690.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VINODHARA S	AMC	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	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	347.46	0.00	0				84824000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.39"	0.00	0				40169330		0.00					0.00	0.00				"1,715.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Local Parts			LP162516	RIVET	32.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	249.92	0.00	0				87089900		0.00					0.00	0.00				319.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	KARUNAKARA P	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Local Parts			LP1020030	Emery Paper	3.000	0.00	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	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00				"2,605.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	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				"1,370.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	0.00	29.50	0.00	25.00	0.00	0				38200000		0.00					0.00	0.00				29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008466763	Running Repair	31-07-2025	09:44:41	3007390941	3799122502283	01-08-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	Hysum Steel	0010233590	Retail/ Fleet Owner	0010233590	190473	KM	VINODHARA S	AMC	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	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		2008253960	01-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008253960	01-08-2025	33.93
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Misc. Labor			0117370099	TIE ROD ASSY..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		2008253960	01-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008253960	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008253960	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Labor Value			0115359521	FRONT BRAKE CHAMBER 0VERHAUL BOTH SIDES	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008253960	01-08-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87089900		0.00					0.00	0.00		2008253960	01-08-2025	"1,540.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	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		2008253960	01-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	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				83011000		0.00					0.00	0.00		2008253960	01-08-2025	535.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008253960	01-08-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00		2008253960	01-08-2025	"1,704.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00		2008253960	01-08-2025	"1,704.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008253960	01-08-2025	301.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008473812	Onsite	31-07-2025	23:51:03	3007391567	3799122502284	01-08-2025	MC2EPDRC0NKB21218	KA21C4439	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-11-2022	ABHISHEK SR	PERIERA INFRA	0011994550	Retail/ Fleet Owner	0011956253	4478	H	RAJESHA R	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008253960	01-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477763	Running Repair	01-08-2025	15:41:46	3007391636	3799122502285	01-08-2025	MC2EAERC0PEB30830	KA706624	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-06-2023	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	0011214041	Retail/ Fleet Owner	0011214041	63755	KM	VADIRAJA .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008253578	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477763	Running Repair	01-08-2025	15:41:46	3007391636	3799122502285	01-08-2025	MC2EAERC0PEB30830	KA706624	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-06-2023	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	0011214041	Retail/ Fleet Owner	0011214041	63755	KM	VADIRAJA .	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		2008253578	01-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477763	Running Repair	01-08-2025	15:41:46	3007391636	3799122502285	01-08-2025	MC2EAERC0PEB30830	KA706624	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-06-2023	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	0011214041	Retail/ Fleet Owner	0011214041	63755	KM	VADIRAJA .	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		2008253578	01-08-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477763	Running Repair	01-08-2025	15:41:46	3007391636	3799122502285	01-08-2025	MC2EAERC0PEB30830	KA706624	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-06-2023	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	0011214041	Retail/ Fleet Owner	0011214041	63755	KM	VADIRAJA .	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		2008253578	01-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008477763	Running Repair	01-08-2025	15:41:46	3007391636	3799122502285	01-08-2025	MC2EAERC0PEB30830	KA706624	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-06-2023	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	0011214041	Retail/ Fleet Owner	0011214041	63755	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008253578	01-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221752732	PLANE GASKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008254057	01-08-2025	500.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2223003300	GASKET	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				84841090		0.00					0.00	0.00		2008254057	01-08-2025	45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	12.71	0.00	0				73181500		0.00					0.00	0.00		2008254057	01-08-2025	14.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,883.08"	0.00	0.00	9.00	9.00	878.96	"5,762.04"	0.00	0.00	"5,762.04"	0.00	"4,883.08"	0.00	0				27101972		0.00					0.00	0.00		2008254057	01-08-2025	"5,762.04"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	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				84099990		0.00					0.00	0.00		2008254057	01-08-2025	"3,880.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2200990821	O-RING	2.000	110.00	0.00	0.00	63.94	127.88	85.94	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2008254057	01-08-2025	220.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40169330		0.00					0.00	0.00		2008254057	01-08-2025	485.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2222465963	PIPE	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008254057	01-08-2025	740.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	3.000	0.00	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		2008254057	01-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MH000707	FLANGE SCREW	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008254057	01-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2220864662	VALVE SEAL	24.000	110.00	0.00	0.00	71.22	"1,709.28"	93.22	0.00	"2,237.28"	0.00	0.00	9.00	9.00	402.72	"2,640.00"	0.00	0.00	"2,640.00"	0.00	"2,237.28"	0.00	0				40169330		0.00					0.00	0.00		2008254057	01-08-2025	"2,640.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	0.00	870.00	0.00	737.28	0.00	0				84841090		0.00					0.00	0.00		2008254057	01-08-2025	870.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	0.00	"2,716.10"	0.00	0.00	9.00	9.00	488.90	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,716.10"	0.00	0				40169340		0.00					0.00	0.00		2008254057	01-08-2025	"3,205.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221859203	GASKET	6.000	320.00	0.00	0.00	186.00	"1,116.00"	250.00	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	"1,500.00"	0.00	0				84099941		0.00					0.00	0.00		2008254057	01-08-2025	"1,920.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	437.50	0.00	0.00	14.00	14.00	122.50	560.00	0.00	0.00	560.00	0.00	437.50	0.00	0				87089900		0.00					0.00	0.00		2008254057	01-08-2025	560.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221857501	GASKET	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				84841090		0.00					0.00	0.00		2008254057	01-08-2025	65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2221717748	VALVE COVER GASKET	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				40169340		0.00					0.00	0.00		2008254057	01-08-2025	"1,365.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2222034401	CYLINDER HEAD GASKET	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	0.00	"4,796.61"	0.00	0.00	9.00	9.00	863.38	"5,659.99"	0.00	0.00	"5,659.99"	0.00	"4,796.61"	0.00	0				84841090		0.00					0.00	0.00		2008254057	01-08-2025	"5,659.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	171.42	0.00	0				52029900		0.00					0.00	0.00		2008254057	01-08-2025	180.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008254057	01-08-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	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		2008254057	01-08-2025	130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H		Paid	Outside Labor			0117444441	Labour Done Outside head repair	15.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,137.50"	0.00	0.00	9.00	9.00	"1,464.76"	"9,602.26"	0.00	0.00	"9,602.26"	0.00	"8,137.50"	0.00	0				998714		0.00					0.00	0.00		2008254057	01-08-2025	"9,602.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,057.60"	0.00	"1,057.60"	0.00	0.00	9.00	9.00	190.36	"1,247.96"	0.00	0.00	"1,247.96"	0.00	"1,057.60"	0.00	0				84139190		0.00					0.00	0.00		2008254057	01-08-2025	"1,247.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,279.67"	0.00	"1,279.67"	0.00	0.00	14.00	14.00	358.30	"1,637.97"	0.00	0.00	"1,637.97"	0.00	"1,279.67"	0.00	0				40111010		0.00					0.00	0.00		2008254057	01-08-2025	"1,637.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H		Paid	Outside Labor			0117444446	Labour done outside -denso 6 injector	28.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,700.00"	0.00	0.00	9.00	9.00	"2,646.00"	"17,346.00"	0.00	0.00	"17,346.00"	0.00	"14,700.00"	0.00	0				998714		0.00					0.00	0.00		2008254057	01-08-2025	"17,346.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	5.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	"3,105.00"	0.00	0				998714		0.00					-30.00	-931.50		2008254057	01-08-2025	"2,564.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........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		2008254057	01-08-2025	"3,053.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Misc. Labor			0117120099	brake ADJUST	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		2008254057	01-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	16.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.00"	0.00	0.00	9.00	9.00	"1,656.00"	"10,856.00"	0.00	0.00	"10,856.00"	0.00	"9,200.00"	0.00	0				998714		0.00					0.00	0.00		2008254057	01-08-2025	"10,856.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	VADIRAJA .	Paid	Misc. Labor			0117160099	ELECTRICAL CHECK 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		2008254057	01-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Local Parts			LP2100032	CAPLESS BULB SMALL	2.000	20.00	0.00	0.00	0.00	0.00	15.63	0.00	29.70	0.00	0.00	14.00	14.00	8.32	38.02	0.00	0.00	38.02	0.00	31.26	0.00	0				87089900		0.00					-4.99	-1.56		2008254057	01-08-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008254057	01-08-2025	"1,545.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140237	BOLT FLANGE (8X60)	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				73181500		0.00					0.00	0.00		2008254057	01-08-2025	119.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	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		2008254057	01-08-2025	149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008254057	01-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	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		2008254057	01-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	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		2008254057	01-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	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		2008254057	01-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140241	BOLT FLANGE 8X80	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				73181500		0.00					0.00	0.00		2008254057	01-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73269099		0.00					0.00	0.00		2008254057	01-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008254057	01-08-2025	"2,065.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008254057	01-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008254057	01-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			MF140233	BOLT FLANGE (M8X1.25X40)  7	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		2008254057	01-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476918	Running Repair	01-08-2025	14:08:10	3007391691	3799122502286	01-08-2025	MC2M6GRC0GH005469	KA19AB7316	HD  Truck	Pro6025T G FBT BS3 TY 14 ROC PRM ABSMNG	14-11-2016	J N CRUSHERS	J N CRUSHERS	0011357332	Retail/ Fleet Owner	0011357332	160318	H	DAYANANDA BANGERA	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	6.000	5.00	0.00	0.00	2.91	17.46	3.91	0.00	23.46	0.00	0.00	14.00	14.00	6.56	30.02	0.00	0.00	30.02	0.00	23.46	0.00	0				87082900		0.00					0.00	0.00		2008254057	01-08-2025	30.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478407	Running Repair	01-08-2025	17:03:12	3007391775	3799122502287	01-08-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	255439	KM	VADIRAJA .	Paid	Labor Value			0101162112	SOLENOID ASSY. 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	4008478407	Running Repair	01-08-2025	17:03:12	3007391775	3799122502287	01-08-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	255439	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	28.57	0.00	0				52029900		0.00					-5.01	-1.43				28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478407	Running Repair	01-08-2025	17:03:12	3007391775	3799122502287	01-08-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	255439	KM	VADIRAJA .	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	877.54	0.00	0.00	9.00	9.00	157.96	"1,035.50"	0.00	0.00	"1,035.50"	0.00	923.73	0.00	0				85364100		0.00					-5.00	-46.19				"1,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478407	Running Repair	01-08-2025	17:03:12	3007391775	3799122502287	01-08-2025	MC2ESHRC0MB188949	KA20AB1808	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-05-2021	P.N. RAM BHAT	P.N. RAM BHAT	0010538977	Retail/ Fleet Owner	0010538977	255439	KM	VADIRAJA .	Paid	Local Parts			LP20600099	SOLENOID SWITCH	1.000	"2,829.00"	0.00	0.00	0.00	0.00	"2,210.00"	0.00	"2,099.49"	0.00	0.00	14.00	14.00	587.86	"2,687.35"	0.00	0.00	"2,687.35"	0.00	"2,210.00"	0.00	0				87089900		0.00					-5.00	-110.51				"2,687.35"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478149	Running Repair	01-08-2025	16:33:09	3007392066	3799122502288	01-08-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594171	KM	VADIRAJA .	Paid	Local Parts			LP3770074	BRUSH	1.000	"1,287.00"	0.00	0.00	0.00	0.00	"1,005.47"	0.00	955.20	0.00	0.00	14.00	14.00	267.46	"1,222.66"	0.00	0.00	"1,222.66"	0.00	"1,005.47"	0.00	0				87089900		0.00					-5.00	-50.27		2008254513	01-08-2025	"1,222.66"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478149	Running Repair	01-08-2025	16:33:09	3007392066	3799122502288	01-08-2025	MC2F8GRC0KL173372	KA19AD0217	MD Truck	Pro1110XP GHSD17FT BS4NG PRM NGB HDS 7S	28-11-2019	MANAGING PARTNER Bharath agrovet industries	MANAGING PARTNER	0010144258	Retail/ Fleet Owner	0010144258	594171	KM	VADIRAJA .	Paid	Labor Value			0101162121	STARTER BRUSH HOLDER 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		2008254513	01-08-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	0.00	"4,953.05"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008254378	01-08-2025	"4,953.05"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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	28.00	0.00	0.00	4.37	19.99	0.00	0.00	19.99	0.00	15.62	0.00	0				87089900		0.00					0.00	0.00		2008254378	01-08-2025	19.99
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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		2008254378	01-08-2025	660.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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		2008254378	01-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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	"1,863.28"	0.00	28.00	0.00	0.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008254378	01-08-2025	"2,385.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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	"1,164.06"	0.00	28.00	0.00	0.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008254378	01-08-2025	"1,490.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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		2008254378	01-08-2025	"2,074.99"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	28.00	0.00	0.00	"2,077.03"	"9,495.00"	0.00	0.00	"9,495.00"	0.00	"7,417.97"	0.00	0				87089300		0.00					0.00	0.00		2008254378	01-08-2025	"9,495.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	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		2008254378	01-08-2025	"1,010.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008254378	01-08-2025	90.00
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	Warranty	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008254378	01-08-2025	"6,315.00"
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4008478628	Running Repair	01-08-2025	17:25:47	3007392122	3799122502289	01-08-2025	MC2CBJRC0PD090655	AP39VA3431	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	29-08-2023	SRI SRI SRI PARAMESWARA SUPPLY CHAIN MANAGMENT	SRI SRI SRI PARAMESWARA	0012197064	Retail/ Fleet Owner	0012197064	108205	KM	MADHU .	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008254378	01-08-2025	610.65
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IC349529	ANTI DUST SEAL	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	661.04	0.00	0				40169330		0.00					0.00	0.00		2008254818	01-08-2025	741.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IC358018	ASSY PIVOT PIN & PLATE	2.000	"4,285.00"	0.00	0.00	"2,774.36"	"5,548.72"	"3,631.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.72"	0.00	0				40091100		0.00					0.00	0.00		2008254818	01-08-2025	"8,141.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			MF140460	BOLT M10x1.25x25	8.000	20.00	0.00	0.00	12.95	103.60	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008254818	01-08-2025	152.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	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		2008254818	01-08-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	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		2008254818	01-08-2025	118.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	5.000	40.00	0.00	0.00	25.90	129.50	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008254818	01-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IB001206	"IB001206,WASHER SPRING M10"	14.000	5.00	0.00	0.00	2.91	40.74	3.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	54.74	0.00	0				87082900		0.00					0.00	0.00		2008254818	01-08-2025	66.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008254818	01-08-2025	228.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			MF140056	BOLT M10x1.25x16	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008254818	01-08-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	0.00	"2,674.90"	0.00	0.00	9.00	9.00	481.48	"3,156.38"	0.00	0.00	"3,156.38"	0.00	"2,815.68"	0.00	0				68138100		0.00					-5.00	-140.78		2008254818	01-08-2025	"3,156.38"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	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		2008254818	01-08-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	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		2008254818	01-08-2025	15.28
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	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		2008254818	01-08-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IC518495	SLIPPER PAD	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.94"	0.00	0				87089900		0.00					0.00	0.00		2008254818	01-08-2025	"1,624.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	16.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				76161000		0.00					0.00	0.00		2008254818	01-08-2025	80.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2008254818	01-08-2025	118.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Paid	Labor Value			0115353203	FRONT BRAKE LINING LH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00		2008254818	01-08-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	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		2008254818	01-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Spares			IC557490	BALANCER BRACKET ASSEMBLY	2.000	"12,965.00"	0.00	0.00	"7,535.91"	"15,071.82"	"10,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008254818	01-08-2025	"24,633.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM		Paid	Outside Labor			0117444440	LATHE CHARGE	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		2008254818	01-08-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Labor Value			0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.50"	0.00	0				998714		0.00					0.00	0.00		2008254818	01-08-2025	"2,347.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008476238	Running Repair	01-08-2025	12:44:13	3007392303	3799122502290	01-08-2025	MC2BFSRC0PK104070	KA20AC2343	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-03-2024	THASLEEM THASLEEM	THASLEEM THASLEEM	0012377679	Retail/ Fleet Owner	0012377679	102882	KM	ARUN KUMAR J.	Warranty	Labor Value			0107343091	BALANCER ASSYREPLACEMENT (ONE SIDE)	2.810	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.75"	0.00	0				998714		0.00					0.00	0.00		2008254818	01-08-2025	"1,906.59"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	KM	Manoj Manoj	Paid	Labor Value			0109375010	POWER STG OIL PUMP 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	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	KM	Manoj Manoj	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	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	KM	Manoj Manoj	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	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				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	KM	Manoj Manoj	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478860	Running Repair	01-08-2025	17:55:47	3007392349	3799122502291	01-08-2025	MC2EHERC0RFB52701	KA19AE8291	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	15-07-2024	SHAHIL SALIAN	SHAHIL SALIAN	0012505213	Retail/ Fleet Owner	0012505213	51405	KM	Manoj Manoj	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,139.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479098	Onsite	01-08-2025	18:59:39	3007392645	3799122502292	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107727	KM	VADIRAJA .	Paid	Misc. Labor			0117120099	MAXI FUSE HARNESS REPLACED	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	4008479098	Onsite	01-08-2025	18:59:39	3007392645	3799122502292	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107727	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	0.00	16.11	0.00	0.00	14.00	14.00	4.52	20.63	0.00	0.00	20.63	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479098	Onsite	01-08-2025	18:59:39	3007392645	3799122502292	01-08-2025	MC2C8CRC0HF374893	KA21C6504	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-07-2017	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	0010413474	Retail/ Fleet Owner	0010413474	107727	KM	VADIRAJA .	Paid	Spares			IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	"2,444.07"	0.00	0.00	9.00	9.00	439.94	"2,884.01"	0.00	0.00	"2,884.01"	0.00	"2,372.88"	0.00	0				85443000		0.00					0.00	0.00				"2,884.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	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	4008479831	Running Repair	02-08-2025	09:08:48	3007392963	3799122502293	02-08-2025	MC2BFSRC0PJ102736	KA19AE3965	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2023	ALI CARGO MOVERS	ALI CARGO MOVERS	0011924597	Retail/ Fleet Owner	0011924597	127061	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117130099	REGENERATION AND SOFTWARE UPDATION	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	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	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	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	KM	KARUNAKARA P	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480176	Onsite	02-08-2025	10:06:57	3007393031	3799122502294	02-08-2025	MC2H6HRC0JH149940	KA01AJ8397	MD Truck	Pro 3012 H HSD 20FT NGBS4 PRM NGB	31-10-2018	KRISHNA REDDY J S/O JAYANARASHIMA R	KRISHNA REDDY J S/O JAYANARASHIMA R	0010474391	Retail/ Fleet Owner	0010474391	611275	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	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF430122	NUT (10)	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				73181600		0.00					-5.01	-2.97		2008255474	01-08-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.71	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				87082900		0.00					-5.12	-0.20		2008255474	01-08-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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		2008255474	01-08-2025	47.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	50.00	0.00	0.00	0.00	0.00	39.06	0.00	37.11	0.00	0.00	14.00	14.00	10.40	47.51	0.00	0.00	47.51	0.00	39.06	0.00	0				87089900		0.00					-4.99	-1.95		2008255474	01-08-2025	47.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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	115.04	0.00	0.00	14.00	14.00	32.22	147.26	0.00	0.00	147.26	0.00	121.09	0.00	0				87089900		0.00					-5.00	-6.05		2008255474	01-08-2025	147.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2008255474	01-08-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00					-5.00	-1.27		2008255474	01-08-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008255474	01-08-2025	"1,092.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008255474	01-08-2025	"1,092.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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		2008255474	01-08-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	44.54	0.00	0.00	14.00	14.00	12.48	57.02	0.00	0.00	57.02	0.00	46.88	0.00	0				87089900		0.00					-4.99	-2.34		2008255474	01-08-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP3770093	KIT LINING SET STD	2.000	"3,480.00"	0.00	0.00	0.00	0.00	"2,718.75"	0.00	"5,165.62"	0.00	0.00	14.00	14.00	"1,446.38"	"6,612.00"	0.00	0.00	"6,612.00"	0.00	"5,437.50"	0.00	0				87089900		0.00					-5.00	-271.88		2008255474	01-08-2025	"6,612.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	VADIRAJA .	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM		Paid	Outside Labor			0117444447	FRT	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0				998714		0.00					-100.00	"-2,625.00"		2008255474	01-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	1.000	500.00	0.00	0.00	0.00	0.00	390.63	0.00	371.10	0.00	0.00	14.00	14.00	103.90	475.00	0.00	0.00	475.00	0.00	390.63	0.00	0				87089900		0.00					-5.00	-19.53		2008255474	01-08-2025	475.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	74.23	0.00	0.00	14.00	14.00	20.78	95.01	0.00	0.00	95.01	0.00	78.14	0.00	0				87089900		0.00					-5.00	-3.91		2008255474	01-08-2025	95.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	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				87089900		0.00					-5.00	-7.42		2008255474	01-08-2025	180.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	96.000	5.00	0.00	0.00	0.00	0.00	4.24	0.00	386.69	0.00	0.00	9.00	9.00	69.60	456.29	0.00	0.00	456.29	0.00	407.04	0.00	0				76161000		0.00					-5.00	-20.35		2008255474	01-08-2025	456.29
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	85.71	0.00	0				52029900		0.00					-5.01	-4.29		2008255474	01-08-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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		2008255474	01-08-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,040.89"	0.00	0.00	9.00	9.00	367.36	"2,408.25"	0.00	0.00	"2,408.25"	0.00	"2,148.31"	0.00	0				40169390		0.00					-5.00	-107.42		2008255474	01-08-2025	"2,408.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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		2008255474	01-08-2025	746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	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		2008255474	01-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008255474	01-08-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008478937	Running Repair	01-08-2025	18:10:55	3007393216	3799122502295	02-08-2025	MC2ERGRC0MG193662	KA21C2757	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	BHARATH AGROVET INDUSTRIES PVT LTD	0011633070	Retail/ Fleet Owner	0011633070	140620	KM	RAJESHA 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		2008255474	01-08-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	Paid	Misc. Labor			0117999999	consumable	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.58	0.00	0				998714		0.00					0.00	0.00				0.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM	RANJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479607	Breakdown Order	01-08-2025	22:03:55	3007393332	3799122502296	02-08-2025	MC2G3HRC0JC141465	KA20AA4113	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	26-03-2018	SHASHI KIRAN R	SHASHI KIRAN R	0010571412	Retail/ Fleet Owner	0010571412	369698	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481213	Onsite	02-08-2025	11:42:04	3007393434	3799122502297	02-08-2025	MC2EFCRC0LL474440	KA19AD3419	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-01-2021	O.K RIYAZ	O.K  RIYAZ	0011385245	Retail/ Fleet Owner	0011385245	20000	KM	RANJITH K	Paid	Misc. Labor			0117999999	brake pipe repair	1.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	810.75	0.00	0.00	9.00	9.00	145.94	956.69	0.00	0.00	956.69	0.00	810.75	0.00	0				998714		0.00					0.00	0.00				956.69
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	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				910.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	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				830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	3.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	0.00	0				998714		0.00					0.00	0.00				"2,013.37"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Labor Value			0101153143	Temperature sensor 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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0110276143	RR HUB O/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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	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	"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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00				344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				73181600		0.00					0.00	0.00				750.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	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	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480157	Running Repair	02-08-2025	10:05:11	3007393670	3799122502298	02-08-2025	MC2EBGRC0LJ470759	KA19AD2244	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX	10-11-2020	Ribco trading company	Ribco trading company	0011388199	Retail/ Fleet Owner	0011388199	110473	KM	VINODHARA S	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,117.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,117.50"	0.00	0				40111010		0.00					0.00	0.00				"12,950.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Warranty	Spares			IA235487	AUTO SLACK ADJUSTER 140	1.000	"5,025.00"	0.00	0.00	"2,920.78"	"2,920.78"	"3,925.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.78"	0.00	0				87089900		0.00					0.00	0.00				"5,025.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	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				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Spares			MF450005	WASHER	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182200		0.00					0.00	0.00				100.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008479604	Running Repair	01-08-2025	21:57:49	3007393776	3799122502299	02-08-2025	MC2R4MRT0PF097878	KA19AE3676	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	80747	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481854	Running Repair	02-08-2025	12:43:54	3007393879	3799122502300	02-08-2025	MC2ECDRC0NDB13890	KA19AD7735	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-07-2022	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	72923	KM	KARUNAKARA P	Paid	Misc. Labor			0117350099	FR AND RR BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008256679	02-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008481854	Running Repair	02-08-2025	12:43:54	3007393879	3799122502300	02-08-2025	MC2ECDRC0NDB13890	KA19AD7735	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-07-2022	S R R INDUSTRIES INDIA PVT LTD	S R R INDUSTRIES	0010419650	Retail/ Fleet Owner	0010419650	72923	KM	KARUNAKARA P	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		2008256679	02-08-2025	315.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Labor Value			0102547016	TELEMATICS HARNESS REPLACEMENT	0.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	0.00	379.96	0.00	322.00	0.00	0				998714		0.00					0.00	0.00		2008257049	02-08-2025	379.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Labor Value			0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	575.00	0.00	0.00	0.00	0.00	0.00	0.00	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	0.00	481.73	0.00	408.25	0.00	0				998714		0.00					0.00	0.00		2008257049	02-08-2025	481.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	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		2008257049	02-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP1000025	Head Light Holder	2.000	40.00	0.00	0.00	0.00	0.00	31.25	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	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		2008257049	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	2.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	17.54	0.00	0.00	14.00	14.00	4.92	22.46	0.00	0.00	22.46	0.00	17.54	0.00	0				87089900		0.00					0.00	0.00		2008257049	02-08-2025	22.46
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	6.000	30.00	0.00	0.00	0.00	0.00	23.44	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		2008257049	02-08-2025	180.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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		2008257049	02-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480686	Running Repair	02-08-2025	10:53:50	3007394221	3799122502301	02-08-2025	MC2EPDRC0RCB46173	KA19AE6991	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-04-2024	DEEPAK ALVA	DEEPAK ALVA	0010477900	Retail/ Fleet Owner	0010477900	2264	H	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008257049	02-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Misc. Labor			0117999999	CLUTCH DISC...REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	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				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00				"4,345.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	0.00	14.00	14.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00				"36,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00					0.00	0.00				"1,593.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482345	Onsite	02-08-2025	14:04:46	3007394644	3799122502302	02-08-2025	MC2M6GRC0GJ005561	KA19AB7318	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	4500	H	RANJITH 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	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	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008257569	02-08-2025	344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008257569	02-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	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		2008257569	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008257569	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM	MADHU .	AMC	Labor Value			0101153143	Temperature sensor 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		2008257569	02-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480235	Running Repair	02-08-2025	10:14:35	3007394673	3799122502303	02-08-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	0011671225	Retail/ Fleet Owner	0011671225	124302	KM		Paid	Outside Labor			0117444444	FRT	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0				998714		0.00					-100.00	"-2,100.00"		2008257569	02-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	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	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	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	4008482746	Running Repair	02-08-2025	14:54:42	3007394874	3799122502304	02-08-2025	MC2V1LRT0NG513595	KA19AD8149	LD Bus	SKL Pro 3011L CWC AC BS6 DC	26-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	97021	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	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	4008483893	Running Repair	02-08-2025	17:03:07	3007395622	3799122502305	02-08-2025	MC2FBERT0PB523071	KA70G0016	LD Bus	2065E CWC GPS BS6	27-05-2023	THE HEADMASTER GOVT ENGLISH MEDIUM HIGH	THE HEADMASTER	0011773769	Retail/ Fleet Owner	0011773769	34677	KM	DHANRAJ R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			2223218882	PIPE	1.000	"5,005.00"	0.00	0.00	"2,909.16"	"2,909.16"	"3,910.16"	0.00	"3,910.16"	0.00	0.00	14.00	14.00	"1,094.84"	"5,005.00"	0.00	0.00	"5,005.00"	0.00	"3,910.16"	0.00	0				87089900		0.00					0.00	0.00				"5,005.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	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	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Spares			MF140056	BOLT M10x1.25x16	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	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	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	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				73181500		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	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	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	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	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117350099	EXHAUST AIR PIPE R/P	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482866	Running Repair	02-08-2025	15:04:21	3007395640	3799122502306	02-08-2025	MC2BPNRC0PB090490	KA19AE1580	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	157099	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Spares			IE321458	SIDE MARKER LAMP LED	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				85122010		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Misc. Labor			0117120099	PP SHAFT BEARING PRESSING	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..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				"1,058.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,957.60"	0.00	0.00	9.00	9.00	532.36	"3,489.96"	0.00	0.00	"3,489.96"	0.00	"2,957.60"	0.00	0				27101972		0.00					0.00	0.00				"3,489.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VADIRAJA .	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	VINODHARA S	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	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	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	9.00	9.00	208.04	"1,363.79"	0.00	0.00	"1,363.79"	0.00	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008482375	Running Repair	02-08-2025	14:08:57	3007395809	3799122502307	02-08-2025	MC2EBGRC0PEB30704	KA21C6051	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	28-09-2023	ABHIRATH M	ABHIRATH M	0012224295	Retail/ Fleet Owner	0012224295	196302	KM	MANOJ KUMAR K.	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	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	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		2008259910	02-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	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	510.00	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	601.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008259910	02-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	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		2008259910	02-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008459600	Breakdown Order	29-07-2025	20:42:59	3007396904	3799122502308	02-08-2025	MC2FDLRT0RH551041	KA19AF0361	LD Bus	2090 L Srl Stf BSVI 5S Esc	27-11-2024	THE DIRECTOR	THE DIRECTOR	0012665579	Retail/ Fleet Owner	0012665579	27351	KM	Ramesh .	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		2008259910	02-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485806	Running Repair	03-08-2025	14:57:34	3007397642	3799122502309	03-08-2025	MC2H3MRC0PA222388	KA18C8352	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	31-01-2023	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	0012012117	Retail/ Fleet Owner	0012012117	308253	KM	GURURAJA Kumar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485806	Running Repair	03-08-2025	14:57:34	3007397642	3799122502309	03-08-2025	MC2H3MRC0PA222388	KA18C8352	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	31-01-2023	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	0012012117	Retail/ Fleet Owner	0012012117	308253	KM	GURURAJA Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485827	Running Repair	03-08-2025	15:06:09	3007397649	3799122502310	03-08-2025	MC2EBERC0PAB25415	KA705881	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 5S PRM RDL	16-02-2023	Saketha earth movers	Saketha earth movers	0012007354	Retail/ Fleet Owner	0012007354	39308	KM	GURURAJA Kumar	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					-100.00	-230.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485827	Running Repair	03-08-2025	15:06:09	3007397649	3799122502310	03-08-2025	MC2EBERC0PAB25415	KA705881	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 5S PRM RDL	16-02-2023	Saketha earth movers	Saketha earth movers	0012007354	Retail/ Fleet Owner	0012007354	39308	KM	GURURAJA Kumar	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	4008485839	Running Repair	03-08-2025	15:10:57	3007397655	3799122502311	03-08-2025	MC2EBGRC0LK473633	KA12B9352	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	17-03-2021	LAKSHYA ENERGY STATION	LAKSHYA	0011462839	Retail/ Fleet Owner	0011462839	22980	KM	GURURAJA Kumar	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					-100.00	-258.75				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008485849	Running Repair	03-08-2025	15:17:05	3007397672	3799122502312	03-08-2025	MC2C8CRC0HJ383058	KA12B5533	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-10-2017	E P PREMPRAKASH	E P PREMPRAKASH	0010447528	Retail/ Fleet Owner	0010447528	158300	KM	GURURAJA Kumar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008469836	PDI	31-07-2025	14:46:34	3007383650	3799162500352	31-07-2025	MC2BJFRC0TA124313		HD  Truck	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	28-07-2025	ZAKHA TRADE	ZAKHA TRADE	0012229794	Retail/ Fleet Owner	0012229794	74	H	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	"2,596.00"	78440931	010002683989	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,552.00"					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008470523	PDI	31-07-2025	15:39:57	3007384121	3799162500353	31-07-2025	MC2FBERT0TF566505		LD Bus	2065 E Srl Scl BSVI 3x3 Lx Faps	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	THE HEAD MISTRESS	0012463802	Retail/ Fleet Owner	0012463802	1436	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	83890464	010002683990	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0115359310	HAND CONTROL VALVE 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		2008254643	01-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	529.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	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	62600104				998714		0.00					0.00	0.00		2008254643	01-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM		Paid	Outside Labor			0117444440	INDUSTRIAL WORK(brocken bolt r and r)	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008254643	01-08-2025	495.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2008254643	01-08-2025	76.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			MF140056	BOLT M10x1.25x16	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				73181500		0.00					-5.01	-0.85		2008254643	01-08-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	42.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2008254643	01-08-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				73079990		0.00					-5.00	-38.56		2008254643	01-08-2025	864.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	0.00	702.80	0.00	626.95	0.00	0				27101990		0.00					-5.00	-31.35		2008254643	01-08-2025	702.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	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				87089900		0.00					-5.00	-2.54		2008254643	01-08-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			MW028255	WASHER INTERNAL	3.000	80.00	0.00	0.00	46.50	139.50	62.50	0.00	178.12	0.00	0.00	14.00	14.00	49.88	228.00	0.00	0.00	228.00	0.00	187.50	0.00	0				87089900		0.00					-5.00	-9.38		2008254643	01-08-2025	228.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	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		2008254643	01-08-2025	304.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				84879000		0.00					-5.00	-32.20		2008254643	01-08-2025	722.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	"3,199.22"	0.00	0				87089900		0.00					-5.00	-159.96		2008254643	01-08-2025	"3,890.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	986.23	0.00	0.00	9.00	9.00	177.52	"1,163.75"	0.00	0.00	"1,163.75"	0.00	"1,038.14"	0.00	0				27101974		0.00					-5.00	-51.91		2008254643	01-08-2025	"1,163.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	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		2008254643	01-08-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	95.19	0.00	178.89	0.00	0.00	14.00	14.00	50.08	228.97	0.00	0.00	228.97	0.00	190.38	0.00	0				87089900		0.00					-6.04	-11.49		2008254643	01-08-2025	228.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,109.57"	0.00	0.00	14.00	14.00	310.68	"1,420.25"	0.00	0.00	"1,420.25"	0.00	"1,167.97"	0.00	0				87083000		0.00					-5.00	-58.40		2008254643	01-08-2025	"1,420.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	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		2008254643	01-08-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	KM	MANOJU KUMAR	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"2,247.78"	0.00	0.00	9.00	9.00	404.60	"2,652.38"	0.00	0.00	"2,652.38"	0.00	"2,366.08"	0.00	0				27101972		0.00					-5.00	-118.30		2008254643	01-08-2025	"2,652.38"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008474360	Free Service	01-08-2025	09:47:35	3007392340	3799162500354	01-08-2025	MC2EAERC0REB51021	KA19AE7922	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	NEW IDEAL UPVC	NEW	0012495064	Retail/ Fleet Owner	0012495064	19287	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		2008254643	01-08-2025	"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	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				807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28				"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70				"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	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				"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38				"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	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	82544311				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	H	VINODHARA S	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	"2,877.74"	0.00	0.00	9.00	9.00	518.00	"3,395.74"	0.00	0.00	"3,395.74"	0.00	"2,957.60"	0.00	0				27101972		0.00					-2.70	-79.86				"3,395.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	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	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	4008455386	Free Service	29-07-2025	11:50:59	3007394947	3799162500355	02-08-2025	MC2EPDRC0RLB59500	KA19AF0551	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-12-2024	K R SACHITH	K R SACHITH	0012689864	Retail/ Fleet Owner	0012689864	1104	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	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	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		2008259058	02-08-2025	640.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	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		2008259058	02-08-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	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		2008259058	02-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008259058	02-08-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008259058	02-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	14.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"4,288.52"	0.00	0.00	9.00	9.00	771.94	"5,060.46"	0.00	0.00	"5,060.46"	0.00	"4,288.52"	0.00	0				27101972		0.00					0.00	0.00		2008259058	02-08-2025	"5,060.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008259058	02-08-2025	"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008259058	02-08-2025	"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56378711				998714		0.00					0.00	0.00		2008259058	02-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	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		2008259058	02-08-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008259058	02-08-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008259058	02-08-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM	MADHU .	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008259058	02-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008483922	Free Service	02-08-2025	17:07:12	3007396094	3799162500356	02-08-2025	MC2ERGRC0PF226813	KA19AE3815	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-10-2023	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	0012230728	Retail/ Fleet Owner	0012230728	42091	KM		Paid	Outside Labor			0117444444	Labour Done Outside  rh door handle	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		2008259058	02-08-2025	619.50
