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	4008576111	Running Repair	23-08-2025	23:29:01	3007476297	3799122502658	24-08-2025	MC2K7ERC0GK054392	KA18C1280	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	28-03-2017	K.K ARUN	K.K ARUN	0010343684	Retail/ Fleet Owner	0010343684	91758	H	RANJITH K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					-100.00	-460.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576064	Running Repair	23-08-2025	22:05:51	3007476301	3799122502659	24-08-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	66123	KM	Ramesh .	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008345436	23-08-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576064	Running Repair	23-08-2025	22:05:51	3007476301	3799122502659	24-08-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	66123	KM	Ramesh .	AMC	Labor Value			0109375001	POWER STEERING OIL...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		2008345436	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576064	Running Repair	23-08-2025	22:05:51	3007476301	3799122502659	24-08-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	66123	KM	Ramesh .	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008345436	23-08-2025	"1,139.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576064	Running Repair	23-08-2025	22:05:51	3007476301	3799122502659	24-08-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	66123	KM	Ramesh .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	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		2008345436	23-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576064	Running Repair	23-08-2025	22:05:51	3007476301	3799122502659	24-08-2025	MC2EFCRC0NAB10480	KA51AG9278	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	24-02-2022	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	0011234587	Retail/ Fleet Owner	0011234587	66123	KM	Ramesh .	AMC	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008345436	23-08-2025	420.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576896	Running Repair	24-08-2025	12:35:20	3007476696	3799122502660	24-08-2025	MC2R3MRT0HD058331	KA21F0129	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	30-11-2017	KARANTAKA STATE ROAD TRANSPORT CORPOATION	KARANTAKA STATE ROAD TRANSPORT	0010342977	STU	0010342977	821325	KM	DHANRAJ R	Paid	Misc. Labor			0117120099	CLUTCH PLAY ADJUSTED	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	4008576911	Running Repair	24-08-2025	12:39:45	3007476702	3799122502661	24-08-2025	MC2C9CRC0HK385758	KA18C3833	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2018	Sudhakar M S	Sudhakar M S	0011388236	IS	0011388236	53165	KM	DHANRAJ R	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				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577160	Running Repair	24-08-2025	14:14:29	3007476950	3799122502662	24-08-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	0010280173	Retail/ Fleet Owner	0010280173	8012	H	RAJESHA R	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577235	Running Repair	24-08-2025	14:33:13	3007477021	3799122502663	24-08-2025	MC2S1FRC0HK051563	KA19AC4052	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	28-02-2018	AMOGHA LOGISTICS	AMOGHA LOGISTICS	0010324347	Retail/ Fleet Owner	0010324347	339660	KM	KARUNAKARA P	Paid	Misc. Labor			0117270099	AIR LINE PIPE REFIXED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577306	Running Repair	24-08-2025	14:55:41	3007477071	3799122502664	24-08-2025	MC2M1PRC0JF056350	KA677979	HD  Truck	Pro 6031 P CBC BS4 AB PS DW 24FT ABS	31-07-2018	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	0010649641	Retail/ Fleet Owner	0010649641	541165	KM	RAJESHA R	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  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					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577445	Running Repair	24-08-2025	15:29:33	3007477202	3799122502665	24-08-2025	MC2F8GRC0EK097861	KA21B1867	MD Truck	Pro 1110XP G HSD SF PS BS3 NGB 17FT*	23-01-2015	Mrs Vanitha Juliet Periera	Mrs Vanitha Juliet Periera	0010167525	Retail/ Fleet Owner	0010167525	142221	KM	DHANRAJ R	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577506	Running Repair	24-08-2025	15:51:06	3007477279	3799122502666	24-08-2025	MC2C4ERC0GA332147	KA19AB3194	LD Truck	Pro 1095 E HSD AB PS BS3 NGB	13-02-2016	Mangalore new sultan beedi works.	Mangalore new sultan beedi works.	0010235600	Retail/ Fleet Owner	0010235600	119200	KM	VADIRAJA .	Paid	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577528	Running Repair	24-08-2025	15:57:46	3007477290	3799122502667	24-08-2025	MC242KRC0BH002044	KA19D5771	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	221223	KM	DHANRAJ R	Paid	Misc. Labor			0117120099	RH SIDE MIRROR REPLACED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577655	Running Repair	24-08-2025	16:33:03	3007477391	3799122502668	24-08-2025	MC2P2LRT0HB362649	KA20AA1389	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15-04-2017	DAYANANDA SHETTY	DAYANANDA SHETTY	0010381217	Retail/ Fleet Owner	0010381217	672221	KM	DHANRAJ R	Paid	Misc. Labor			0117120099	BATTERY CABLE REFIXED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008577668	Running Repair	24-08-2025	16:37:40	3007477405	3799122502669	24-08-2025	MC2C8CRC0FB309424	KA19AA8904	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	14-04-2015	Deepak	Deepak	0010125714	Retail/ Fleet Owner	0010125714	196222	KM	KARUNAKARA P	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H	VADIRAJA .	Paid	Misc. Labor			0117999999	Electrical Checkup	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		2008340773	23-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	0.864	200.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80	0.00	0.00	9.00	9.00	31.10	203.90	0.00	0.00	203.90	0.00	172.80	0.00	0				998714		0.00					0.00	0.00		2008340773	23-08-2025	203.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	660.00	0.00	0				998714		0.00					0.00	0.00		2008340773	23-08-2025	778.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.250	200.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				998714		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H		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	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	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	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00				"4,394.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	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	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	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		2008347247	25-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	KM	DHANRAJ R	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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		2008347247	25-08-2025	814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	KM	DHANRAJ R	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008347247	25-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008578948	Running Repair	25-08-2025	10:52:11	3007478231	3799122502673	25-08-2025	MC2A3LRT0KB433127	KA50A9539	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-05-2019	Dummy Code NOT IN USE FOR CUSTOMER	The Headmaster - Prestiege Int Sch	0010163752	Retail/ Fleet Owner	0011306726	38118	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008347338	25-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002717328	Reimburser Version Posted	Technical Campaign	998714	3799C250800142	533.60					0.00	0.00		2008344202	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002717328	Reimburser Version Posted	Technical Campaign	85361090	3799C250800142	1.00					0.00	0.00		2008344202	23-08-2025	1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100071	Pro 6000 alternator Power Cable kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002717328	Reimburser Version Posted	Technical Campaign	87082900	3799C250800142	1.00					0.00	0.00		2008344202	23-08-2025	1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717340	Reimburser Version Posted	Technical Campaign	998714	3799C250800145	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002717340	Reimburser Version Posted	Technical Campaign	87089900	3799C250800145	1.00					0.00	0.00		2008344202	23-08-2025	1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140021	CAMPAIGN KIT DOZING SEALING PLATE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717337	Reimburser Version Posted	Technical Campaign	998714	3799C250800144	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100065	Campaign Kit Dozing Sealing Plate	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002717337	Reimburser Version Posted	Technical Campaign	73181500	3799C250800144	1.00					0.00	0.00		2008344202	23-08-2025	1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	VADIRAJA .	Warranty	Labor Value			0123140016	RETARDER - ECU BOX & FUSE BOX INSPECTION	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717332	Reimburser Version Posted	Technical Campaign	998714	3799C250800143	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2008344202	23-08-2025	550.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008344202	23-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008344202	23-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008344202	23-08-2025	"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	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		2008344202	23-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			MF472038	SPLIT PIN (2X20)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73182400		0.00					0.00	0.00		2008344202	23-08-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	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	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	"6,106.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM		Paid	Outside Labor			0117444449	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	50.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,250.00"	0.00	0				998714		0.00					-100.00	"-26,250.00"		2008344202	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	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	301246	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(P/s pump repair)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	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	301246	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	"1,259.70"	0.00	"1,259.70"	0.00	0.00	14.00	14.00	352.72	"1,612.42"	0.00	0.00	"1,612.42"	0.00	"1,259.70"	0.00	0				40111010		0.00					0.00	0.00				"1,612.42"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	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	301246	KM	MANOJ KUMAR K.	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	496.60	0.00	496.60	0.00	0.00	9.00	9.00	89.38	585.98	0.00	0.00	585.98	0.00	496.60	0.00	0				84139190		0.00					0.00	0.00				585.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581025	Running Repair	25-08-2025	14:39:46	3007479836	3799122502676	25-08-2025	MC2EFCRC0PHB35457	KA19AE3469	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	28-09-2023	ANANYA BHAT D	ANANYA BHAT D	0012230819	Retail/ Fleet Owner	0012230819	37621	KM	RAJESHA R	Paid	Misc. Labor			0117120099	FRONT BRAKE ADJUSTED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008255835	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	99.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	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	16.96	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008255835	02-08-2025	115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	210.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MH000707	FLANGE SCREW	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	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		2008255835	02-08-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM		Warranty	Outside Labor			0117444441	INDUSTRIAL WORK(cyl head repair)	15.220	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	"7,990.50"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"9,428.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	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		2008255835	02-08-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID201218	"PLUG, HEATER PIPE (MCV)"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	"1,398.44"	0.00	0.00	14.00	14.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	"1,398.44"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,790.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID338580	GASKET OIL STRAINER	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				48239030		0.00					0.00	0.00		2008255835	02-08-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	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				85443000		0.00					0.00	0.00		2008255835	02-08-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	2.000	220.00	0.00	0.00	142.44	284.88	186.44	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	440.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008255835	02-08-2025	379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008255835	02-08-2025	"1,350.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008255835	02-08-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			IF000124	"PIN, DOWEL - HCV"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008255835	02-08-2025	"4,378.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008255835	02-08-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM		Warranty	Outside Labor			0117444440	INDUSTRIAL WORK(Engine number punch)	1.310	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	811.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	4.000	320.00	0.00	0.00	186.00	744.00	250.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				84133030		0.00					0.00	0.00		2008255835	02-08-2025	"1,280.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Local Parts			LP1020030	Emery Paper	5.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			IM300887	STEM SEAL KIT E494	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.41	0.00	0				84842000		0.00					0.00	0.00		2008255835	02-08-2025	"1,020.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	40.00	0.00	0.00	25.90	25.90	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	33.90	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF450007	PLAIN WASHER	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				73182200		0.00					0.00	0.00		2008255835	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID356133	CRANKSHAFT (E494 BS VI)	1.000	"33,950.00"	0.00	0.00	"19,733.44"	"19,733.44"	"26,523.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"33,950.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	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		2008255835	02-08-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	54.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	"3,195.00"	0.00	0.00	"1,857.09"	"3,714.18"	"2,496.10"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.20"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"6,390.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF660063	GASKET (10)	9.000	10.00	0.00	0.00	6.47	58.23	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.23	0.00	0				74152100		0.00					0.00	0.00		2008255835	02-08-2025	89.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	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		2008255835	02-08-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF660070	GASKET (WASHER)	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.70	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	174.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF472403	PIN DOWEL	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.28	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	280.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"22,933.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID357621	CRANK CASE ASSY	1.000	"55,360.00"	0.00	0.00	"32,178.00"	"32,178.00"	"43,250.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"55,360.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"	0.00	0				84099941		0.00					0.00	0.00		2008255835	02-08-2025	"17,920.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	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	457.62	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	540.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	"1,374.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	"1,830.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.16"	0.00	0				85369090		0.00					0.00	0.00		2008255835	02-08-2025	"2,700.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"15,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID362158	HOSE RADIATOR INLET	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	335.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	0.00	714.99	0.00	605.93	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	714.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	735.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	355.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"2,031.25"	0.00	0.00	14.00	14.00	568.76	"2,600.01"	0.00	0.00	"2,600.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"2,600.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2008255835	02-08-2025	"3,540.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.60	0.00	0				40169320		0.00					0.00	0.00		2008255835	02-08-2025	939.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID353247	"O-RING, SIDE CONNECTOR"	4.000	145.00	0.00	0.00	93.88	375.52	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	491.52	0.00	0				85381090		0.00					0.00	0.00		2008255835	02-08-2025	580.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	755.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2008255835	02-08-2025	"1,605.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID328058	PIPE COMPRESSOR	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	0.00	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,005.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			IA354778	ASSY SUCTION  LINE	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,540.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID367919	"BRACKET, MOUNTING FR LH"	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008255835	02-08-2025	"2,040.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MH012041	PIN SPRING (4X10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.64	0.00	0				73209020		0.00					0.00	0.00		2008255835	02-08-2025	119.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	960.00	0.00	0.00	558.00	"2,232.00"	750.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"3,840.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	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	"2,687.52"	0.00	0				84099111		0.00					0.00	0.00		2008255835	02-08-2025	"3,440.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.72"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"5,399.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"	16.000	135.00	0.00	0.00	78.47	"1,255.52"	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	"1,687.52"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"2,160.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008255835	02-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	164.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"3,754.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008255835	02-08-2025	564.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008255835	02-08-2025	160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.40	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	324.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	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	304.68	0.00	0				87081090		0.00					0.00	0.00		2008255835	02-08-2025	390.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00		2008255835	02-08-2025	100.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008255835	02-08-2025	130.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				73269099		0.00					0.00	0.00		2008255835	02-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	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	216907	KM	KARUNAKARA P	Warranty	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	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	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID338579	GASKET TCOIL DRAIN	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				85443000		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	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	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID602009	TURBOCHARGER	1.000	"31,195.00"	0.00	0.00	"20,197.44"	"20,197.44"	"26,436.44"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,436.44"	0.00	0				84148030		0.00					0.00	0.00				"31,195.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID363716	"HOSE, TC OUTLET"	1.000	"3,575.00"	0.00	0.00	"2,314.66"	"2,314.66"	"3,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,029.66"	0.00	0				40094100		0.00					0.00	0.00				"3,575.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM		AMC	Misc. Labor			0117999991	Service Van Branded	156.000	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	"2,340.00"	0.00	0				998714		0.00					0.00	0.00				"2,761.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM		AMC	Outside Labor			0117444442	Labour Done Outside  (intercooler)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008582964	Running Repair	25-08-2025	18:06:29	3007482003	3799122502679	25-08-2025	MC2R6SRT0PD094086	MH12VT8680	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355823	KM	DAYANANDA BANGERA	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	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				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Misc. Labor			0117130099	4 WHEEL BRAKE ADJUSTED	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	4008576760	Running Repair	24-08-2025	12:01:42	3007482715	3799122502681	25-08-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	169103	KM	DHANRAJ R	Paid	Misc. Labor			0117130099	FRT	32.000	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	"18,400.00"	0.00	0				998714		0.00					-100.00	"-18,400.00"				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181500		0.00					0.00	0.00		2008351933	25-08-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008351933	25-08-2025	910.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	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	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		2008351933	25-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008351933	25-08-2025	205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	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"	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		2008351933	25-08-2025	"5,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	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	203.12	0.00	0				87081090		0.00					0.00	0.00		2008351933	25-08-2025	260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	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		2008351933	25-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008351933	25-08-2025	285.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008351933	25-08-2025	604.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008351933	25-08-2025	"1,350.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008351933	25-08-2025	250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	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		2008351933	25-08-2025	210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	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		2008351933	25-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	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		2008351933	25-08-2025	223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...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		2008351933	25-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Labor Value			0101110052	FRONT COVER GASKET 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		2008351933	25-08-2025	"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	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"	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		2008351933	25-08-2025	"14,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	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	27280	KM	DAYANANDA BANGERA	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	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	27280	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	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	27280	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	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	27280	KM	DAYANANDA BANGERA	Paid	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117170099	Electrical wiring checkup	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		2008324528	20-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				85441190		0.00					0.00	0.00		2008324528	20-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00		2008324528	20-08-2025	295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	4.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	52.44	0.00	0.00	14.00	14.00	14.68	67.12	0.00	0.00	67.12	0.00	52.44	0.00	0				87089900		0.00					0.00	0.00		2008324528	20-08-2025	67.12
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE315995	RELAY 24V	3.000	300.00	0.00	0.00	194.24	582.72	254.24	0.00	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	0.00	900.00	0.00	762.72	0.00	0				85364100		0.00					0.00	0.00		2008324528	20-08-2025	900.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008324528	20-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008324528	20-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00		2008324528	20-08-2025	380.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008324528	20-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR CHARGE	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		2008324528	20-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	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		2008324528	20-08-2025	708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	442.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	EATS HARNESS CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	RANJITH K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM		Paid	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	"1,062.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	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		2008324524	20-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	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		2008324524	20-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Misc. Labor			0117270099	RED.PINION OIL SEAL ..REPL	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		2008352064	25-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2008352064	25-08-2025	"1,810.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008352064	25-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008352064	25-08-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			IC522862	BRAKE HOSE REAR (RED)450L	1.000	"1,290.00"	0.00	0.00	749.81	749.81	"1,007.81"	0.00	"1,007.81"	0.00	0.00	14.00	14.00	282.18	"1,289.99"	0.00	0.00	"1,289.99"	0.00	"1,007.81"	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	"1,289.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	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		2008352064	25-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	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	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	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	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-69.28				"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	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	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-33.20				807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-51.70				"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	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	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-60.38				"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-127.97				"2,868.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87704985				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	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	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	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	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	VADIRAJA .	Warranty	Spares			IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"	0.00	0				85365090		0.00					0.00	0.00				"1,840.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-119.34				"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	0.00	29.50	0.00	25.00	0.00	0				38200000		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	237.28	0.00	0				73181500		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-11.86				266.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	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	Monsoon cam - 3799	C//05/25/0000135284			-5.01	-1.70				38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF450006	PLAIN WASHER 10	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	67.84	0.00	0				73182200		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-3.39				76.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	VADIRAJA .	Warranty	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	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				223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	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	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	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	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	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	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	"1,385.59"	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	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	"1,207.63"	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	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	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	38970331				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	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		2008344796	23-08-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008344796	23-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	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		2008344796	23-08-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	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		2008344796	23-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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		2008344796	23-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117130099	CLUTCH BODY CHECK UP CHARGES	0.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	9.00	9.00	66.24	434.24	0.00	0.00	434.24	0.00	368.00	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	434.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117150099	FRT	59.000	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	"33,925.00"	0.00	0				998714		0.00					-100.00	"-33,925.00"		2008344796	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"6,175.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008344796	23-08-2025	"1,820.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"8,350.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"6,480.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	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		2008344796	23-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	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	94147461				998714		0.00					0.00	0.00		2008344796	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF660068	GASKET (20)	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				74152100		0.00					0.00	0.00		2008344796	23-08-2025	65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008344796	23-08-2025	"2,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	154.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008344796	23-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008344796	23-08-2025	325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008344796	23-08-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008344796	23-08-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008344796	23-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"1,045.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008344796	23-08-2025	"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	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		2008344796	23-08-2025	"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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		2008344796	23-08-2025	"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008344796	23-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"2,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008344796	23-08-2025	809.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008344796	23-08-2025	"2,112.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008344796	23-08-2025	"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	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		2008344796	23-08-2025	60.04
