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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972312	Breakdown Order	18-04-2025	10:01:37	3006948497	3799122500287	18-04-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	173500	KM	RANJITH K	Paid	Misc. Labor			0117999999	General Checkup/ElectricalCheckup/Top Up	1.236	575.00	0.00	0.00	0.00	0.00	0.00	710.70	0.00	0.00	710.70	0.00	0.00	9.00	9.00	127.92	838.62	0.00	0.00	838.62	0.00	0.00	0.00	0					0.00								838.62
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972312	Breakdown Order	18-04-2025	10:01:37	3006948497	3799122500287	18-04-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	173500	KM	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00								354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972312	Breakdown Order	18-04-2025	10:01:37	3006948497	3799122500287	18-04-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	173500	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	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	0.00	0.00	0					0.00								708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	0.00	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"2,900.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Local Parts			LP3770235	SOKET 2PIN	1.000	30.00	0.00	0.00	0.00	0.00	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	960.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"3,195.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"8,665.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117220099	R&R OF CABIN HARNESS	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"3,392.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117210099	R&R OF INSTRUMENTAL PANEL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"4,071.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117170099	R&R OF HEAD LAMP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007789669	11-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117160099	PAINTING CHARGES WITH MATERIAL	14.783	575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"10,030.27"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117150099	CABIN REPAIR CHARGES	12.174	575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"8,260.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117140099	BUMPER REPAIR AND BEZEL REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117130099	R&R OF FRONT PANEL & GANISH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Misc. Labor			0117120099	WINDSHIELD GLASS REPLACEMENT	4.870	575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"3,304.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	904.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00						2007789669	11-04-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"1,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007940479	Accidental	11-04-2025	10:08:54	3006948794	3799122500288	18-04-2025	MC2ETERC0RK239260	KA20AC5478	MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	Retail/ Fleet Owner	0012705550	451	H	Mithun S	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00						2007789669	11-04-2025	"6,725.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	0					0.00						2007816051	18-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	0					0.00						2007816051	18-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Labor Value			0119331128	FR BUMP STOPPERS..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Misc. Labor			0117350099	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	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	0					0.00						2007816051	18-04-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM		Paid	Outside Labor			0117444443	FRT	14.000	525.00	0.00	0.00	0.00	0.00	0.00	"7,350.00"	-100.00	"-7,350.00"	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	0					0.00						2007816051	18-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM		Paid	Outside Labor			0117444442	TINKER WORK CHARGES	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	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	0					0.00						2007816051	18-04-2025	"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	-5.00	-32.62	619.72	0.00	0.00	14.00	14.00	173.52	793.24	0.00	0.00	793.24	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	793.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.500	311.00	0.00	0.00	0.00	0.00	263.56	922.46	0.00	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	0					0.00						2007816051	18-04-2025	"1,034.08"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	-5.00	-6.78	128.82	0.00	0.00	9.00	9.00	23.18	152.00	0.00	0.00	152.00	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	152.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	"1,681.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	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	0					0.00						2007816051	18-04-2025	641.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	-5.03	-0.59	11.13	0.00	0.00	14.00	14.00	3.12	14.25	0.00	0.00	14.25	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Local Parts			LP302531	TAG	8.000	10.00	0.00	0.00	0.00	0.00	7.81	62.48	-4.99	-3.12	59.36	0.00	0.00	14.00	14.00	16.62	75.98	0.00	0.00	75.98	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	75.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	330.00	0.00	0.00	191.81	191.81	257.81	257.81	-5.00	-12.89	244.92	0.00	0.00	14.00	14.00	68.58	313.50	0.00	0.00	313.50	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	313.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-5.01	-1.70	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	38.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	2.000	410.00	0.00	0.00	265.46	530.92	347.46	694.92	-5.00	-34.75	660.17	0.00	0.00	9.00	9.00	118.84	779.01	0.00	0.00	779.01	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	779.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	250.00	0.00	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	0					0.00						2007816051	18-04-2025	280.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF660068	GASKET (20)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-5.00	-5.51	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	123.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	-4.95	-0.21	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF450005	WASHER	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	-5.00	-4.24	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	0.00	95.02	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	95.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971147	Running Repair	17-04-2025	17:33:44	3006948878	3799122500289	18-04-2025	MC2ESGRC0NG211461	KA19AD8732	MD Truck	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	13-10-2022	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	102957	KM	MADHU .	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	-5.04	-0.64	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	0.00	14.25	0.00	0.00	0.00	0					0.00						2007816051	18-04-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	7.000	10.00	0.00	0.00	0.00	0.00	7.81	54.67	0.00	0.00	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	0.00	69.97	0.00	0.00	0.00	0					0.00								69.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00								"2,120.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770026	GOBRI KIT 14 SIZE	1.000	100.00	0.00	0.00	0.00	0.00	70.18	70.18	0.00	0.00	70.18	0.00	0.00	14.00	14.00	19.66	89.84	0.00	0.00	89.84	0.00	0.00	0.00	0					0.00								89.84
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	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	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972654	Running Repair	18-04-2025	10:35:43	3006948919	3799122500290	18-04-2025	MC2BPNRC0NC077828	KA19AE0260	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	Retail/ Fleet Owner	0011417014	146078	KM	DAYANANDA BANGERA	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007973731	Running Repair	18-04-2025	12:33:00	3006949141	3799122500291	18-04-2025	MC2R6SRT0RK119534	GA03V9472	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	Retail/ Fleet Owner	0012645211	26695	KM	VADIRAJA .	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007816277	18-04-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	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	0					0.00								89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			ID301124	ENGINE MONUNT ASSY 1516	2.000	"1,615.00"	0.00	0.00	938.72	"1,877.44"	"1,261.72"	"2,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IA342952	BALL JOINT ASSY RH	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,980.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	2.000	"3,450.00"	0.00	0.00	"2,005.31"	"4,010.62"	"2,695.32"	"5,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,900.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			ID350915	SLEEVE YOKE SUB ASSY.	1.000	"5,360.00"	0.00	0.00	"3,115.50"	"3,115.50"	"4,187.50"	"4,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,360.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,640.64"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	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	0					0.00								"4,245.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	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	0					0.00								"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0					0.00								"4,378.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	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	0					0.00								170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,832.00"	"6,832.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,744.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	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	0					0.00								80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	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	0					0.00								"2,787.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	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	0					0.00								"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM		AMC	Outside Labor			0117444449	Labour done outside -others	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	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	0					0.00								"2,168.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	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	0					0.00								"1,038.11"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	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	0					0.00								"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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	0					0.00								271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	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	0					0.00								814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	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	0					0.00								610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	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	0					0.00								373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	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	0					0.00								"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	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	0					0.00								929.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Labor Value			0106251041	PROPELLER SHAFT SLEEVE YOKE ...REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	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	0					0.00								"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,505.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								845.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	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	0					0.00								660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"16,085.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			MF450007	PLAIN WASHER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	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	0					0.00								60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	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	0					0.00								60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	KARUNAKARA P	AMC	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	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	0					0.00								50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	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	0					0.00								330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007972377	Preventive Maintenance	18-04-2025	10:07:29	3006949459	3799122500292	18-04-2025	MC2ESHRC0MA185279	KA19AD2849	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	31-01-2021	Hysum Steel	0010233590	Hysum Steel	Retail/ Fleet Owner	0010233590	179736	KM	Manoj Manoj	AMC	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,590.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	32.000	5.00	0.00	0.00	0.00	0.00	4.24	135.68	0.00	0.00	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	0.00	160.10	0.00	0.00	0.00	0					0.00								160.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Local Parts			LP162516	RIVET	16.000	10.00	0.00	0.00	0.00	0.00	7.81	124.96	0.00	0.00	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	0.00	159.94	0.00	0.00	0.00	0					0.00								159.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	0.00	0.00	0					0.00								"2,380.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974285	Onsite	18-04-2025	14:15:53	3006950749	3799122500293	18-04-2025	MC2EHDRC0NFB17046	KA19AD8573	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	30-07-2022	Muhammed Riyaz R	0010028089	Muhammed Riyaz R	Retail/ Fleet Owner	0010028089	206464	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Labor Value			0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00								"1,385.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	39.05	0.00	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	0.00	0.00	0					0.00								49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	35.00	0.00	0.00	0.00	0.00	27.34	27.34	0.00	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975088	Running Repair	18-04-2025	16:04:04	3006950759	3799122500294	18-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	90031	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	3.000	45.00	0.00	0.00	0.00	0.00	35.16	105.48	0.00	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	0.00	0.00	0					0.00								135.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007913829	Onsite	05-04-2025	01:21:00	3006951155	3799122500295	18-04-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	0011590666	MAHAMMED K	Retail/ Fleet Owner	0011590666	61893	KM		Warranty	Outside Labor			0117444449	Labour done outside -AC GAS CHARGING	8.360	525.00	0.00	0.00	0.00	0.00	0.00	"4,389.00"	0.00	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	0					0.00						2007766597	05-04-2025	"5,179.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007913829	Onsite	05-04-2025	01:21:00	3006951155	3799122500295	18-04-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	0011590666	MAHAMMED K	Retail/ Fleet Owner	0011590666	61893	KM	VADIRAJA .	Warranty	Misc. Labor			0117999999	AC SUCTION PIPE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	0					0.00						2007766597	05-04-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007913829	Onsite	05-04-2025	01:21:00	3006951155	3799122500295	18-04-2025	MC2CAJRC0RF113092	KA21C7722	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-07-2024	MAHAMMED K	0011590666	MAHAMMED K	Retail/ Fleet Owner	0011590666	61893	KM	VADIRAJA .	Warranty	Spares			IH301574	SUCTION PIPE COMPRESSOR END	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	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	0					0.00						2007766597	05-04-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	251.21	251.21	0.00	0.00	251.21	0.00	0.00	9.00	9.00	45.22	296.43	0.00	0.00	296.43	0.00	0.00	0.00	0					0.00								296.43
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00								"2,880.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00								115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	0.00	0.00	0					0.00								350.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IA308339	KING PIN LD ( Normal I)	1.000	"1,145.00"	0.00	0.00	665.53	665.53	894.53	894.53	0.00	0.00	894.53	0.00	0.00	14.00	14.00	250.46	"1,144.99"	0.00	0.00	"1,144.99"	0.00	0.00	0.00	0					0.00								"1,144.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00								459.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF450006	PLAIN WASHER 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00								5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	39.05	0.00	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	0.00	0.00	0					0.00								49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00								165.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB025121	CAP DUST WHEEL	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	4.000	109.00	0.00	0.00	0.00	0.00	85.16	340.64	0.00	0.00	340.64	0.00	0.00	14.00	14.00	95.38	436.02	0.00	0.00	436.02	0.00	0.00	0.00	0					0.00								436.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002351	WC ASSY RR RH (WOBS)	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002350	WC ASSY RR LH (WOBS)	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002349	WC ASSY RR RH (WBS)	1.000	"1,610.00"	0.00	0.00	935.81	935.81	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	0.00	0.00	14.00	14.00	352.18	"1,609.99"	0.00	0.00	"1,609.99"	0.00	0.00	0.00	0					0.00								"1,609.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002348	WC ASSY RR LH (WBS)	1.000	"1,610.00"	0.00	0.00	935.81	935.81	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	0.00	0.00	14.00	14.00	352.18	"1,609.99"	0.00	0.00	"1,609.99"	0.00	0.00	0.00	0					0.00								"1,609.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002329	WC ASSY FR RH (WOBS)	1.000	"1,230.00"	0.00	0.00	714.94	714.94	960.94	960.94	0.00	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00								"1,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002328	WC ASSY FR LH (WOBS)	1.000	"1,230.00"	0.00	0.00	714.94	714.94	960.94	960.94	0.00	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00								"1,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002327	WC ASSY FR RH (WBS)	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	0.00	0.00	0					0.00								"1,335.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002326	WC ASSY FR LH (WBS)	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	0.00	0.00	0					0.00								"1,335.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00								"1,274.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00								149.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM		Paid	Outside Labor			0117444440	MACHINE SHOP CHARGES(stub axle)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(injector service)	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00								"1,115.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-50.00	-862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-50.00	-747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM		Paid	Outside Labor			0117444447	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	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	0.00	0.00	0					0.00								309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM		Paid	Outside Labor			0117444443	WASHING SERVICE CHARGES	1.430	525.00	0.00	0.00	0.00	0.00	0.00	750.75	0.00	0.00	750.75	0.00	0.00	9.00	9.00	135.14	885.89	0.00	0.00	885.89	0.00	0.00	0.00	0					0.00								885.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00								"1,560.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00								529.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00								"1,628.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM		Paid	Outside Labor			0117444443	INDUSTRIAL WORK(prop shaft u.j)	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00								495.60
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00								"1,085.60"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF665512	PLUG EXPANSION	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	65.00	0.00	0.00	0.00	0.00	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00								130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			IB002689	BRAKE MASTER CYLINDER	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	0.00	"3,335.01"	0.00	0.00	0.00	0					0.00								"3,335.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00								80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF524002	GREASE NIPPLE (10)	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00								24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00								400.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007969155	Onsite	17-04-2025	13:00:20	3006951551	3799122500296	18-04-2025	25EC5D120759	KA19B2437	LD Truck	10.59 E HSD RHD BSII GB	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	Retail/ Fleet Owner	0010340496	576121	KM	NAVEEN N	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	-45.00	"-1,242.00"	"1,518.00"	0.00	0.00	9.00	9.00	273.24	"1,791.24"	0.00	0.00	"1,791.24"	0.00	0.00	0.00	0					0.00						2007818994	18-04-2025	"1,791.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	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	0					0.00						2007818994	18-04-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Warranty	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	516.95	0.00	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	0					0.00						2007818994	18-04-2025	610.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	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	0					0.00						2007818994	18-04-2025	739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007818994	18-04-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Warranty	Spares			MF472141	"PIN, SPLIT (8X80)"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	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	0					0.00						2007818994	18-04-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Warranty	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	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	0					0.00						2007818994	18-04-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007967407	Running Repair	17-04-2025	10:02:06	3006951669	3799122500297	18-04-2025	MC2BFSRC0RA107702	KA709049	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	Retail/ Fleet Owner	0012473447	35499	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117310099	LEAF SPRING DIFFECT	27.000	575.00	0.00	0.00	0.00	0.00	0.00	"15,525.00"	-100.00	"-15,525.00"	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	0					0.00						2007818994	18-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976194	Running Repair	18-04-2025	20:29:19	3006952056	3799122500298	18-04-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	0011798796	HAZARIYA A	Retail/ Fleet Owner	0011798796	4626	H	VADIRAJA .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976194	Running Repair	18-04-2025	20:29:19	3006952056	3799122500298	18-04-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	0011798796	HAZARIYA A	Retail/ Fleet Owner	0011798796	4626	H	VADIRAJA .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976194	Running Repair	18-04-2025	20:29:19	3006952056	3799122500298	18-04-2025	MC2EPDRC0NHB18406	KA19AD8645	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	HAZARIYA A	0011798796	HAZARIYA A	Retail/ Fleet Owner	0011798796	4626	H	VADIRAJA .	Paid	Misc. Labor			0117150099	def top up	0.210	575.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	0.00	0.00	0					0.00								142.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971958	Onsite	18-04-2025	00:55:58	3006952154	3799122500299	19-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	89875	KM	Yashavanth Yashavanth	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971958	Onsite	18-04-2025	00:55:58	3006952154	3799122500299	19-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	89875	KM	Yashavanth Yashavanth	Paid	Spares			IC414709	LIFT AXLE CONTROL VALVE	1.000	"16,670.00"	0.00	0.00	"9,689.44"	"9,689.44"	"13,023.44"	"13,023.44"	0.00	0.00	"13,023.44"	0.00	0.00	14.00	14.00	"3,646.56"	"16,670.00"	0.00	0.00	"16,670.00"	0.00	0.00	0.00	0					0.00								"16,670.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971958	Onsite	18-04-2025	00:55:58	3006952154	3799122500299	19-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	89875	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00								354.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971958	Onsite	18-04-2025	00:55:58	3006952154	3799122500299	19-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	89875	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	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	0.00	0.00	0					0.00								708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007971958	Onsite	18-04-2025	00:55:58	3006952154	3799122500299	19-04-2025	MC2BPNRC0PH101396	KA19AE3528	HD  Truck	Pro 6041 N BSVI CBC NGB 26FT	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	Retail/ Fleet Owner	0012201254	89875	KM	Yashavanth Yashavanth	Paid	Labor Value			0102272029	LIFT AXLE CONTROLLER REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	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	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	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	0					0.00						2007819940	19-04-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	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	0					0.00						2007819940	19-04-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	311.00	0.00	0.00	0.00	0.00	263.56	"2,108.48"	0.00	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	0					0.00						2007819940	19-04-2025	"2,488.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	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	0					0.00						2007819940	19-04-2025	"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007819940	19-04-2025	"1,480.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM		Paid	Outside Labor			0117444442	BRAKE ADJUSTMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007819940	19-04-2025	247.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976937	Running Repair	19-04-2025	10:31:46	3006952596	3799122500300	19-04-2025	MC2EBFRC0RJB57219	KA21C8395	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	Retail/ Fleet Owner	0012583275	21555	KM	DHANRAJ R	Paid	Misc. Labor			0117410099	mirror fittment	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007819940	19-04-2025	135.70
PSN Automotive Marketing	3799	Mangalore	20	Rajasthan	SOUTH-2	4007939416	Onsite	10-04-2025	17:40:31	3006952991	3799122500301	19-04-2025	MC2ERLRC0RJ238263	UP80JT9356	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-12-2024	KRISHAN GOPAL	0012477093	KRISHAN GOPAL	Retail/ Fleet Owner	0012477093	22432	KM	DHANRAJ R	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3799	Mangalore	20	Rajasthan	SOUTH-2	4007939416	Onsite	10-04-2025	17:40:31	3006952991	3799122500301	19-04-2025	MC2ERLRC0RJ238263	UP80JT9356	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-12-2024	KRISHAN GOPAL	0012477093	KRISHAN GOPAL	Retail/ Fleet Owner	0012477093	22432	KM	DHANRAJ R	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	253.91	0.00	0.00	253.91	0.00	28.00	0.00	0.00	71.09	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00								325.00
PSN Automotive Marketing	3799	Mangalore	20	Rajasthan	SOUTH-2	4007939416	Onsite	10-04-2025	17:40:31	3006952991	3799122500301	19-04-2025	MC2ERLRC0RJ238263	UP80JT9356	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-12-2024	KRISHAN GOPAL	0012477093	KRISHAN GOPAL	Retail/ Fleet Owner	0012477093	22432	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	20	Rajasthan	SOUTH-2	4007939416	Onsite	10-04-2025	17:40:31	3006952991	3799122500301	19-04-2025	MC2ERLRC0RJ238263	UP80JT9356	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-12-2024	KRISHAN GOPAL	0012477093	KRISHAN GOPAL	Retail/ Fleet Owner	0012477093	22432	KM	DHANRAJ R	Paid	Misc. Labor			0117150099	SILENCER GASKET REPLACED	0.730	575.00	0.00	0.00	0.00	0.00	0.00	419.75	0.00	0.00	419.75	0.00	18.00	0.00	0.00	75.56	495.31	0.00	0.00	495.31	0.00	0.00	0.00	0					0.00								495.31
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			IA207664	BRAKE DRUM REAR (HCV)	2.000	"13,170.00"	0.00	0.00	"7,655.06"	"15,310.12"	"10,289.07"	"20,578.14"	-5.00	"-1,028.91"	"19,549.23"	0.00	0.00	14.00	14.00	"5,473.78"	"25,023.01"	0.00	0.00	"25,023.01"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"25,023.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			IA207650	BRAKE DRUM FRONT (HCV)	2.000	"13,475.00"	0.00	0.00	"7,832.34"	"15,664.68"	"10,527.35"	"21,054.70"	-5.00	"-1,052.74"	"20,001.96"	0.00	0.00	14.00	14.00	"5,600.54"	"25,602.50"	0.00	0.00	"25,602.50"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"25,602.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID343736	GASKETGASKET_ES_WATER_PUMP	1.000	435.00	0.00	0.00	281.64	281.64	368.64	368.64	-5.00	-18.43	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	0.00	413.25	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	413.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	-5.00	-46.19	877.54	0.00	0.00	9.00	9.00	157.96	"1,035.50"	0.00	0.00	"1,035.50"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-4.99	-2.75	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	61.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	-5.00	-5.08	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	-5.00	-8.26	156.99	0.00	0.00	9.00	9.00	28.26	185.25	0.00	0.00	185.25	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	185.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	527.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Local Parts			LP1020030	Emery Paper	3.000	0.00	0.00	0.00	0.00	0.00	4.39	13.17	0.00	0.00	13.17	0.00	0.00	14.00	14.00	3.68	16.85	0.00	0.00	16.85	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	16.85
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	-5.00	-2.54	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Local Parts			LP302531	TAG	2.000	10.00	0.00	0.00	0.00	0.00	7.82	15.64	-4.99	-0.78	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	0.00	19.02	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	19.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	156.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	705.00	0.00	0.00	0.00	0.00	705.06	705.06	-4.24	-29.87	675.19	0.00	0.00	9.00	9.00	121.54	796.73	0.00	0.00	796.73	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	796.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Misc. Labor			0117310099	FRONT BOTH BRAKE DRUM REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-70.00	"-1,207.50"	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Misc. Labor			0117270099	REAR BOTH BRAKE DRUM REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-70.00	"-1,207.50"	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Misc. Labor			0117260099	FUEL LINE CLEANING CHARGES ALL	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-100.00	"-2,012.50"	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	0					0.00						2007820358	19-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-5.01	-0.85	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	19.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"4,953.06"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"2,374.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,628.40"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007820358	19-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101142113	THERMOSTAT CASE...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM		Paid	Outside Labor			0117444441	INDUSTRIAL WORK(flywheel bolt r and r)	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	929.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007820358	19-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007820358	19-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007820358	19-04-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	142.85	-5.00	-7.14	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	0.00	142.49	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	142.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	-5.00	-13.09	248.63	0.00	0.00	14.00	14.00	69.62	318.25	0.00	0.00	318.25	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	318.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID309691	Flywheel Bolt	3.000	155.00	0.00	0.00	100.36	301.08	131.36	394.08	-5.00	-19.70	374.38	0.00	0.00	9.00	9.00	67.38	441.76	0.00	0.00	441.76	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	441.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	536.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	-5.00	-33.01	627.15	0.00	0.00	14.00	14.00	175.60	802.75	0.00	0.00	802.75	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	802.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	-5.00	-58.79	"1,116.99"	0.00	0.00	14.00	14.00	312.76	"1,429.75"	0.00	0.00	"1,429.75"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,429.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	-5.00	-72.46	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	0.00	"1,624.49"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,624.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	-5.00	-1.27	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	0.00	28.48	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	28.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	-4.99	-1.56	29.70	0.00	0.00	14.00	14.00	8.32	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	-5.12	-0.20	3.71	0.00	0.00	14.00	14.00	1.04	4.75	0.00	0.00	4.75	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	4.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			IC337713	FUEL TANK ASSY190 LTRS-CRDI (2)	1.000	"32,225.00"	0.00	0.00	"18,730.78"	"18,730.78"	"25,175.78"	"25,175.78"	-5.00	"-1,258.79"	"23,916.99"	0.00	0.00	14.00	14.00	"6,696.76"	"30,613.75"	0.00	0.00	"30,613.75"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"30,613.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	-5.00	-61.86	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	"1,387.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	-5.03	-0.59	11.13	0.00	0.00	14.00	14.00	3.12	14.25	0.00	0.00	14.25	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	151.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974313	Running Repair	18-04-2025	14:19:19	3006953007	3799122500302	19-04-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	351119	KM	MANOJU KUMAR	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	-5.01	-2.97	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	0.00	0.00	0					0.00						2007820358	19-04-2025	66.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	ARUN KUMAR J.	Warranty	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	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	0					0.00						2007820535	19-04-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	4.000	0.00	0.00	0.00	0.00	0.00	25.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	118.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	4.39	0.00	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	-5.01	-2.86	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	ARUN KUMAR J.	Warranty	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	"4,973.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	4.000	147.00	0.00	0.00	0.00	0.00	95.19	380.76	-6.03	-22.97	357.79	0.00	0.00	14.00	14.00	100.18	457.97	0.00	0.00	457.97	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	457.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007820535	19-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	VADIRAJA .	Paid	Labor Value			0102359320	LP INDICATOR SWITCH REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007820535	19-04-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	KARUNAKARA P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	KARUNAKARA P	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	-5.00	-111.33	"2,115.23"	0.00	0.00	14.00	14.00	592.26	"2,707.49"	0.00	0.00	"2,707.49"	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	"2,707.49"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	KARUNAKARA P	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	KARUNAKARA P	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	147.00	0.00	0.00	0.00	0.00	95.19	190.38	-6.04	-11.49	178.89	0.00	0.00	14.00	14.00	50.08	228.97	0.00	0.00	228.97	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	228.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	-5.01	-1.43	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	0.00	0.00	0					0.00						2007820535	19-04-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976455	Running Repair	19-04-2025	09:08:04	3006953186	3799122500303	19-04-2025	MC2BFSRC0PK104111	KA20AC1711	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	16-01-2024	MOHAMMED SHAHID	0012062349	MOHAMMED SHAHID	Retail/ Fleet Owner	0012062349	72728	KM		Paid	Outside Labor			0117444442	FRT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-100.00	"-1,575.00"	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	0					0.00						2007820535	19-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	-7.00	-91.58	"1,216.67"	0.00	0.00	9.00	9.00	219.00	"1,435.67"	0.00	0.00	"1,435.67"	0.00	0.00	0.00	0					0.00								"1,435.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-7.00	-182.12	"2,419.57"	0.00	0.00	9.00	9.00	435.52	"2,855.09"	0.00	0.00	"2,855.09"	0.00	0.00	0.00	0					0.00								"2,855.09"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	150.00	0.00	0.00	97.12	388.48	127.12	508.48	-7.00	-35.59	472.89	0.00	0.00	9.00	9.00	85.12	558.01	0.00	0.00	558.01	0.00	0.00	0.00	0					0.00								558.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	205.00	0.00	0.00	132.73	796.38	173.73	"1,042.38"	-7.00	-72.97	969.41	0.00	0.00	9.00	9.00	174.50	"1,143.91"	0.00	0.00	"1,143.91"	0.00	0.00	0.00	0					0.00								"1,143.91"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	6.000	130.00	0.00	0.00	84.17	505.02	110.17	661.02	-7.00	-46.27	614.75	0.00	0.00	9.00	9.00	110.66	725.41	0.00	0.00	725.41	0.00	0.00	0.00	0					0.00								725.41
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	295.00	0.00	0.00	0.00	0.00	250.00	"1,187.50"	-7.00	-83.13	"1,104.37"	0.00	0.00	9.00	9.00	198.78	"1,303.15"	0.00	0.00	"1,303.15"	0.00	0.00	0.00	0					0.00								"1,303.15"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	190.00	0.00	0.00	0.00	0.00	160.00	160.00	-6.49	-10.39	149.61	0.00	0.00	14.00	14.00	41.90	191.51	0.00	0.00	191.51	0.00	0.00	0.00	0					0.00								191.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-7.00	-66.14	878.78	0.00	0.00	9.00	9.00	158.18	"1,036.96"	0.00	0.00	"1,036.96"	0.00	0.00	0.00	0					0.00								"1,036.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	30.00	0.00	0.00	0.00	0.00	28.57	142.85	-7.00	-10.00	132.85	0.00	0.00	2.50	2.50	6.64	139.49	0.00	0.00	139.49	0.00	0.00	0.00	0					0.00								139.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-7.00	-80.46	"1,068.96"	0.00	0.00	9.00	9.00	192.42	"1,261.38"	0.00	0.00	"1,261.38"	0.00	0.00	0.00	0					0.00								"1,261.38"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-7.00	-259.77	"3,451.22"	0.00	0.00	9.00	9.00	621.22	"4,072.44"	0.00	0.00	"4,072.44"	0.00	0.00	0.00	0					0.00								"4,072.44"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	-7.00	-251.82	"3,345.64"	0.00	0.00	9.00	9.00	602.22	"3,947.86"	0.00	0.00	"3,947.86"	0.00	0.00	0.00	0					0.00								"3,947.86"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-7.00	-223.95	"2,975.27"	0.00	0.00	14.00	14.00	833.08	"3,808.35"	0.00	0.00	"3,808.35"	0.00	0.00	0.00	0					0.00								"3,808.35"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	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	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976458	Preventive Maintenance	19-04-2025	09:11:51	3006953263	3799122500304	19-04-2025	MC2P2KRT0ND508099	KL14AC0477	LD Bus	SKL Pro 3009 K CWC NAC BS6	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	Retail/ Fleet Owner	0010444100	240255	KM	DAYANANDA BANGERA	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00								352.82
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	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	0					0.00						2007821538	19-04-2025	"7,463.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	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"	"1,084.75"	0.00	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	0					0.00						2007821538	19-04-2025	"1,216.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	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	0					0.00						2007821538	19-04-2025	793.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	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"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	"6,155.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	"7,932.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	-5.01	-2.86	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	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	0					0.00						2007821538	19-04-2025	641.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	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	0					0.00						2007821538	19-04-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	888.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	RAJESHA R	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	-5.00	-378.32	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	"9,200.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	RAJESHA R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	-5.00	-492.19	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	"11,970.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	RAJESHA R	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	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	0					0.00						2007821538	19-04-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	Ramesh .	Warranty	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	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	0					0.00						2007821538	19-04-2025	9.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	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	575.00	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	0.00	0.00	0					0.00						2007821538	19-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976549	Running Repair	19-04-2025	09:44:58	3006954192	3799122500305	19-04-2025	MC2CAJRC0RE110527	KA19AE7695	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-06-2024	THE PROPRIETOR	0012480502	THE PROPRIETOR	Retail/ Fleet Owner	0012480502	47013	KM	RAJESHA R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	6.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"6,559.32"	-5.00	-327.96	"6,231.24"	0.00	0.00	9.00	9.00	"1,121.62"	"7,352.86"	0.00	0.00	"7,352.86"	0.00	0.00	0.00	0					0.00						2007821538	19-04-2025	"7,352.99"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0					0.00								882.05
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00								"1,017.75"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	147.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	95.19	0.00	28.00	0.00	0.00	26.65	121.84	0.00	0.00	121.84	0.00	0.00	0.00	0					0.00								121.84
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	28.00	0.00	0.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00								"4,895.00"
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4007976751	Running Repair	19-04-2025	10:12:43	3006954261	3799122500306	19-04-2025	MC2EABRC0NHB18671	KL14AC3634	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	16-11-2022	RANJITH TK	0011929610	RANJITH TK	Retail/ Fleet Owner	0011929610	84620	KM	THEERTHAKSHA GOWDA	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	28.00	0.00	0.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00								"3,875.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			IC340781	REPAIR KIT SBA 24/24	1.000	"2,340.00"	0.00	0.00	"1,360.13"	"1,360.13"	"1,828.13"	"1,828.13"	0.00	0.00	"1,828.13"	0.00	0.00	14.00	14.00	511.88	"2,340.01"	0.00	0.00	"2,340.01"	0.00	0.00	0.00	0					0.00								"2,340.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	0.00	0.00	0					0.00								974.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00								"2,725.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979441	Onsite	19-04-2025	15:33:57	3006954908	3799122500307	19-04-2025	MC2BAGRC0PD095397	KA19AE3718	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB GTM	14-10-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	KAM	0010549142	4531	H	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0101119832	EGR LEAK TEST	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Spares			ID349620	"EGR Cooler, 27 tubes"	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	"11,390.63"	-4.77	-543.33	"10,847.30"	0.00	0.00	14.00	14.00	"3,037.24"	"13,884.54"	0.00	0.00	"13,884.54"	0.00	0.00	0.00	0					0.00								"13,884.54"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	-5.01	-4.03	76.48	0.00	0.00	9.00	9.00	13.76	90.24	0.00	0.00	90.24	0.00	0.00	0.00	0					0.00								90.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	-5.01	-1.43	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	0.00	0.00	0					0.00								28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	VADIRAJA .	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0					0.00								67.86
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	-5.00	-8.48	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Spares			MF140225	BOLT M8x1.25x20	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	-5.00	-3.39	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	0.00	0.00	0					0.00								76.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	THEERTHAKSHA GOWDA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0					0.00								113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977666	Running Repair	19-04-2025	11:47:44	3006954959	3799122500308	19-04-2025	MC2T2ERC0JH011514	KA21B9239	HD  Truck	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	Retail/ Fleet Owner	0010142120	2585	H	VADIRAJA .	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	-5.00	-63.56	"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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	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	0					0.00						2007822084	19-04-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Spares			ID378265	UREA MIXER SERVICE KIT	1.000	725.00	0.00	0.00	421.41	421.41	566.41	566.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	725.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	424.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	0					0.00						2007822084	19-04-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	ARUN KUMAR J.	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	ARUN KUMAR J.	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	"3,500.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	ARUN KUMAR J.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	ARUN KUMAR J.	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	311.00	0.00	0.00	0.00	0.00	263.56	263.56	0.00	0.00	263.56	0.00	0.00	9.00	9.00	47.44	311.00	0.00	0.00	311.00	0.00	0.00	0.00	0					0.00						2007822084	19-04-2025	311.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	ARUN KUMAR J.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007822084	19-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Labor Value			0120153153	SCR REPLACEMENT	1.760	575.00	0.00	0.00	0.00	0.00	0.00	"1,012.00"	0.00	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	0					0.00						2007822084	19-04-2025	"1,194.16"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	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	0					0.00						2007822084	19-04-2025	576.73
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979099	Running Repair	19-04-2025	14:53:04	3006954976	3799122500309	19-04-2025	MC2R4MRT0PF097879	KA19AE3677	HD Bus	PRO 6016 M LPO CWC BSVI WS TT ESC	12-08-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	Retail/ Fleet Owner	0012107819	66828	KM	VADIRAJA .	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	0					0.00						2007822084	19-04-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00								45.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	4.39	0.00	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	0.00	0.00	0					0.00								5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00								240.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00								"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007980276	Onsite	19-04-2025	17:18:01	3006955250	3799122500310	19-04-2025	MC2EHERC0MGB05025	KA19AD4509	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2021	PRAVEEN M	0010835394	PRAVEEN M	Retail/ Fleet Owner	0010835394	135723	KM	MADHU .	Paid	Misc. Labor			0117410099	BRAKE ADJUST	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Misc. Labor			0117140099	REPLACED SCR COOLING LINE REPLACED	1.810	575.00	0.00	0.00	0.00	0.00	0.00	"1,040.75"	0.00	0.00	"1,040.75"	0.00	0.00	9.00	9.00	187.34	"1,228.09"	0.00	0.00	"1,228.09"	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"1,228.09"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00						2007822544	19-04-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	255.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	5.00	0.00	0.00	0.00	0.00	4.24	203.52	0.00	0.00	203.52	0.00	0.00	9.00	9.00	36.64	240.16	0.00	0.00	240.16	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	240.16
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Local Parts			LP162516	RIVET	25.000	10.00	0.00	0.00	0.00	0.00	7.81	195.25	0.00	0.00	195.25	0.00	0.00	14.00	14.00	54.68	249.93	0.00	0.00	249.93	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	249.93
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.500	"3,480.00"	0.00	0.00	0.00	0.00	"2,718.75"	"4,078.13"	0.00	0.00	"4,078.13"	0.00	0.00	14.00	14.00	"1,141.88"	"5,220.01"	0.00	0.00	"5,220.01"	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"5,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	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	0.00	0.00	0					0.00						2007822544	19-04-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	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	0.00	0.00	0					0.00						2007822544	19-04-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	78.10	0.00	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	99.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	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	0					0.00						2007822544	19-04-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"1,234.88"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	0.00	"5,590.01"	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"5,590.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	"12,870.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977588	Running Repair	19-04-2025	11:38:04	3006955296	3799122500311	19-04-2025	MC2EUERC0PH227707	KA21C6056	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	06-10-2023	ABOOBAKKAR SIDDIK K H	0012232684	ABOOBAKKAR SIDDIK K H	Retail/ Fleet Owner	0012232684	80089	KM	DHANRAJ R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007822544	19-04-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Paid	Misc. Labor			0117999999	CONSUMABLE	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	-100.00	-0.58	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Paid	Local Parts			LP750012	center bolt front lcv	1.000	160.00	0.00	0.00	0.00	0.00	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-1.52	-16.88	"1,093.32"	0.00	0.00	9.00	9.00	196.80	"1,290.12"	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0					0.00								"1,290.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Paid	Spares			IC351420	MAIN LEAF ASSY	1.000	"2,550.00"	0.00	0.00	"1,651.02"	"1,651.02"	"2,161.02"	"2,161.02"	-15.33	-331.26	"1,829.76"	0.00	0.00	9.00	9.00	329.36	"2,159.12"	0.00	0.00	"2,159.12"	0.00	0.00	0.00	0					0.00								"2,159.12"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	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	0					0.00								170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	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	0					0.00								"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	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	0					0.00								50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Warranty	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	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	0					0.00								"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981566	Running Repair	20-04-2025	12:13:23	3006956482	3799122500312	20-04-2025	MC2R7MRT0RA231430	KA19AE7260	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	Retail/ Fleet Owner	0012388642	115204	KM	GURURAJA Kumar	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	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	0					0.00								"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982082	Running Repair	20-04-2025	16:08:43	3006956875	3799122500313	20-04-2025	MC2EMDRC0MA483034	KA12B9292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	N R RAJA	0010540763	N R RAJA	Retail/ Fleet Owner	0010540763	2400	H	GURURAJA Kumar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-100.00	-172.50	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982088	Running Repair	20-04-2025	16:13:51	3006956886	3799122500314	20-04-2025	MC2EMDRC0LL473489	KA12B9135	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-12-2020	SUMAN V G	0011365806	SUMAN V G	Retail/ Fleet Owner	0011365806	6125	H	GURURAJA Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-100.00	-172.50	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007926614	Onsite	08-04-2025	11:33:22	3006958823	3799122500315	21-04-2025	MC2EPDRC0RJB56816	KA21C8189	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	18-10-2024	P DAMODARA	0012615139	P DAMODARA	Retail/ Fleet Owner	0012615139	303	H		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.780	525.00	0.00	0.00	0.00	0.00	0.00	"15,634.50"	0.00	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	0					0.00								"18,448.72"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007985439	Onsite	21-04-2025	15:01:06	3006959696	3799122500316	21-04-2025	MC2CBJRC0RK118645	KA19AF0297	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	Retail/ Fleet Owner	0012665486	26346	KM	MANOJ KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	01	Andhra Pradesh	SOUTH-2	4007985599	Running Repair	21-04-2025	15:15:49	3006959767	3799122500317	21-04-2025	MC2CAJRC0PH095680	AP39VC6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16-10-2023	VELURU KESAVARAO	0012230660	VELURU KESAVARAO	Retail/ Fleet Owner	0012230660	96321	KM	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117350099	4 wheel brake adjusted	0.510	575.00	0.00	0.00	0.00	0.00	0.00	293.25	0.00	0.00	293.25	0.00	18.00	0.00	0.00	52.79	346.04	0.00	0.00	346.04	0.00	0.00	0.00	0					0.00								346.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	-5.00	-84.32	"1,602.12"	0.00	0.00	9.00	9.00	288.38	"1,890.50"	0.00	0.00	"1,890.50"	0.00	0.00	0.00	0					0.00						2007827289	21-04-2025	"1,890.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	-5.01	-1.43	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	0.00	28.50	0.00	0.00	0.00	0					0.00						2007827289	21-04-2025	28.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	7.81	-4.99	-0.39	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	0.00	0.00	0					0.00						2007827289	21-04-2025	9.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0					0.00						2007827289	21-04-2025	113.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007827289	21-04-2025	305.33
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984228	Onsite	21-04-2025	12:13:49	3006959788	3799122500318	21-04-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	Retail/ Fleet Owner	0011598418	7760	H	NAVEEN N	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007827289	21-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	VINODHARA S	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MB025153	BUSHING RUBBER	12.000	120.00	0.00	0.00	69.75	837.00	93.75	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	14.00	14.00	315.00	"1,440.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,440.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0101145033	RADIATOR CUSHION...REPLACEMENT	0.420	575.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	284.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM		Paid	Outside Labor			0117444441	"Labour Done Outside  SILENCER.CROSS2, S"	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,858.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,590.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007802223	14-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	VINODHARA S	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"3,121.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,764.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007802223	14-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,146.67"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Local Parts			LP3770028	"BRG THRUST, KING PIN"	1.000	400.00	0.00	0.00	0.00	0.00	312.50	312.50	0.00	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	400.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	921.88	0.00	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,180.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"1,285.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	150.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			ID313553	"CUSHION, RADIATORUPPER"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	290.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	"1,992.20"	0.00	0.00	"1,992.20"	0.00	0.00	14.00	14.00	557.82	"2,550.02"	0.00	0.00	"2,550.02"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"2,550.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007956824	Onsite	14-04-2025	18:26:11	3006960010	3799122500319	21-04-2025	MC2B7ERC0JA393561	KA20AA4037	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	Retail/ Fleet Owner	0010517019	372447	KM	MANOJU KUMAR	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	0.00	0.00	0					0.00						2007802223	14-04-2025	"8,815.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986139	Running Repair	21-04-2025	16:23:27	3006960078	3799122500320	21-04-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	102233	KM	VADIRAJA .	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986139	Running Repair	21-04-2025	16:23:27	3006960078	3799122500320	21-04-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	102233	KM	VADIRAJA .	Paid	Spares			IC392296	SILENT BLOCK BUSH	4.000	"1,510.00"	0.00	0.00	877.69	"3,510.76"	"1,179.69"	"4,718.76"	0.00	0.00	"4,718.76"	0.00	0.00	14.00	14.00	"1,321.26"	"6,040.02"	0.00	0.00	"6,040.02"	0.00	0.00	0.00	0					0.00								"6,040.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986139	Running Repair	21-04-2025	16:23:27	3006960078	3799122500320	21-04-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	102233	KM	VADIRAJA .	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986139	Running Repair	21-04-2025	16:23:27	3006960078	3799122500320	21-04-2025	MC2ENGRC0PLB39961	KA19AE4520	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	102233	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00								"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00								"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	887.28	0.00	0.00	887.28	0.00	0.00	9.00	9.00	159.72	"1,047.00"	0.00	0.00	"1,047.00"	0.00	0.00	0.00	0					0.00								"1,047.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00								5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984886	Running Repair	21-04-2025	13:41:47	3006960575	3799122500321	21-04-2025	MC2EPDRC0PJB36646	KA19AE5075	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	23-01-2024	SWATHI INDUSTRIES	0012319071	SWATHI INDUSTRIES	Retail/ Fleet Owner	0012319071	58845	KM	Manoj Manoj	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	4.39	0.00	0.00	4.39	0.00	0.00	14.00	14.00	1.22	5.61	0.00	0.00	5.61	0.00	0.00	0.00	0					0.00								5.61
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986900	Onsite	21-04-2025	17:55:29	3006960855	3799122500322	21-04-2025	MC2P2HRT0RG549900	KA20AC5556	LD Bus	PRO 3009 H CWC AC BSVI	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	Retail/ Fleet Owner	0012587966	15151	KM	VADIRAJA .	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	0					0.00								441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986900	Onsite	21-04-2025	17:55:29	3006960855	3799122500322	21-04-2025	MC2P2HRT0RG549900	KA20AC5556	LD Bus	PRO 3009 H CWC AC BSVI	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	Retail/ Fleet Owner	0012587966	15151	KM		Paid	Outside Labor			0117444442	4 SET U CLAMP TIGHT	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0					0.00								210.64
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007986900	Onsite	21-04-2025	17:55:29	3006960855	3799122500322	21-04-2025	MC2P2HRT0RG549900	KA20AC5556	LD Bus	PRO 3009 H CWC AC BSVI	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	Retail/ Fleet Owner	0012587966	15151	KM	VADIRAJA .	Warranty	Misc. Labor			0117150099	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	0					0.00								441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	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	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H		Paid	Outside Labor			0117444449	service van and depution	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VADIRAJA .	Paid	Misc. Labor			0117999999	B/D WIRING COUPLER REPAIR	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	0.00	0.00	0					0.00								814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VADIRAJA .	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H		Paid	Outside Labor			0117444445	FRT	32.000	525.00	0.00	0.00	0.00	0.00	0.00	"16,800.00"	-100.00	"-16,800.00"	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	SHARATH KUMAR K.	Paid	Spares			ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	"1,060.00"	0.00	0.00	616.13	616.13	828.13	828.13	0.00	0.00	828.13	0.00	0.00	14.00	14.00	231.88	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00								"1,060.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	39.05	0.00	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	0.00	0.00	0					0.00								49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Local Parts			LP2101003	WIRE 4 MM	1.000	60.00	0.00	0.00	0.00	0.00	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H		Paid	Outside Labor			0117444440	"INDUSTRIAL WORK(spring brake-1,apda)"	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00								"1,207.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00								10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	0.00	0.00	0					0.00								84.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			IA339885	KING PIN SHIM THICK 0.95MM THK	1.000	50.00	0.00	0.00	29.06	29.06	39.06	39.06	0.00	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			IA309422	KINGPIN SHIM 0.15MM THK	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00								5.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Spares			IA205289	CIRCLIP (MCV)	1.000	50.00	0.00	0.00	29.06	29.06	39.06	39.06	0.00	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0					0.00								508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VADIRAJA .	Paid	Misc. Labor			0117160099	ENGINE WIRING REPAIR CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	SHARATH KUMAR K.	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00								"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,398.44"	"6,398.44"	0.00	0.00	"6,398.44"	0.00	0.00	14.00	14.00	"1,791.56"	"8,190.00"	0.00	0.00	"8,190.00"	0.00	0.00	0.00	0					0.00								"8,190.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H		Paid	Outside Labor			0117444444	FRT	48.000	525.00	0.00	0.00	0.00	0.00	0.00	"25,200.00"	-100.00	"-25,200.00"	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	VINODHARA S	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007979654	Running Repair	19-04-2025	15:58:40	3006960904	3799122500323	21-04-2025	MC2EMDRC0LK472183	KA703132	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	Retail/ Fleet Owner	0011380482	2280	H	SHARATH KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	14.000	10.00	0.00	0.00	0.00	0.00	7.81	109.34	0.00	0.00	109.34	0.00	0.00	14.00	14.00	30.62	139.96	0.00	0.00	139.96	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	139.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	335.94	0.00	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	430.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			ID313129	Clamp	1.000	345.00	0.00	0.00	223.37	223.37	292.37	292.37	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			LP218566	clip	2.000	5.00	0.00	0.00	0.00	0.00	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0101151215	AIR CLEANER BRACKET...REPLACEMENT	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	583.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007821215	19-04-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	"3,105.00"	0.00	0.00	9.00	9.00	558.90	"3,663.90"	0.00	0.00	"3,663.90"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"3,663.90"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007821215	19-04-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Labor Value			0101138347	FUEL TEMPERATURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007821215	19-04-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H		Paid	Outside Labor			0117444448	EMS ECU REPROGRAME AND REWIRRING	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"2,478.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Local Parts			LP2101003	WIRE 4 MM	12.000	40.00	0.00	0.00	0.00	0.00	31.25	375.00	0.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	480.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	6.000	30.00	0.00	0.00	0.00	0.00	23.44	140.64	0.00	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	180.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	0.00	0.00	14.00	14.00	"1,517.04"	"6,935.01"	0.00	0.00	"6,935.01"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"6,935.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			ID321623	HOSE TURBO IN	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"1,830.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			IE302842	CONTROL UNIT EMS 3.0 12V	1.000	"44,440.00"	0.00	0.00	"25,830.75"	"25,830.75"	"34,718.75"	"34,718.75"	0.00	0.00	"34,718.75"	0.00	0.00	14.00	14.00	"9,721.26"	"44,440.01"	0.00	0.00	"44,440.01"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"44,440.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Spares			ID314319	BELLOW SNORKEL	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007977508	Running Repair	19-04-2025	11:30:00	3006960974	3799122500324	21-04-2025	MC2M6GRC0GJ005562	KA19AB7320	HD  Truck	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	14-11-2016	TRIDENT INFRASTRUCTURE	0010280173	TRIDENT INFRASTRUCTURE	Retail/ Fleet Owner	0010280173	7930	H	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007821215	19-04-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	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	0					0.00						2007828513	21-04-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Warranty	Labor Value			0115359740	S CAM LH REPLACEMENT FRONT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	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	0					0.00						2007828513	21-04-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM		Warranty	Outside Labor			0117444440	INDUSTRIAL WORK(S cam)	1.310	525.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	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	0					0.00						2007828513	21-04-2025	811.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Warranty	Spares			IA205285	BUSH(BRONZE)	3.000	320.00	0.00	0.00	186.00	558.00	250.00	750.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007828513	21-04-2025	960.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007828513	21-04-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	4.39	4.39	-100.00	-4.39	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007828513	21-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Warranty	Spares			IA205284	OILSEAL	3.000	125.00	0.00	0.00	72.66	217.98	97.66	292.98	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007828513	21-04-2025	375.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	AMC	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	0					0.00						2007828513	21-04-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007983804	Running Repair	21-04-2025	11:36:33	3006961378	3799122500325	21-04-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	BHARATH AGROVET INDUSTRIES PVT LTD	0011629181	BHARATH AGROVET INDUSTRIES	Retail/ Fleet Owner	0011629181	116206	KM	VINODHARA S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00						2007828513	21-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987461	Running Repair	21-04-2025	21:07:42	3006961605	3799122500326	21-04-2025	MC2H3JRC0MA185151	KA19AD2885	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-01-2021	PROVIT FOODS PRIVATE LIMITED	0011439401	PROVIT FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011439401	395562	KM	RANJITH K	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	-100.00	-86.25	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	0					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987488	Running Repair	21-04-2025	21:17:42	3006961606	3799122500327	21-04-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	Retail/ Fleet Owner	0010852720	152688	KM	RAJESHA R	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	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	0					0.00						2007829133	21-04-2025	300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987488	Running Repair	21-04-2025	21:17:42	3006961606	3799122500327	21-04-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	Retail/ Fleet Owner	0010852720	152688	KM	RAJESHA R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	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	0					0.00						2007829133	21-04-2025	739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987488	Running Repair	21-04-2025	21:17:42	3006961606	3799122500327	21-04-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	Retail/ Fleet Owner	0010852720	152688	KM	RAJESHA R	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	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	0					0.00						2007829133	21-04-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987488	Running Repair	21-04-2025	21:17:42	3006961606	3799122500327	21-04-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	Retail/ Fleet Owner	0010852720	152688	KM	RAJESHA R	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007829133	21-04-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007987488	Running Repair	21-04-2025	21:17:42	3006961606	3799122500327	21-04-2025	MC2P3LRT0PD526406	KA19AE2885	LD Bus	PRO 3010 L CWC BSVI	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	Retail/ Fleet Owner	0010852720	152688	KM	RAJESHA R	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	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	0					0.00						2007829133	21-04-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007974344	PDI	18-04-2025	14:25:21	3006949827	3799162500055	18-04-2025	MC2R7MRT0RJ237783		MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	Retail/ Fleet Owner	0012661350	3622	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	60413401	010002531853	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	0					0.00						2007819236	18-04-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	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	0					0.00						2007819236	18-04-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	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	0					0.00						2007819236	18-04-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Coupon	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67422241					0.00						2007819236	18-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			LP202041	SHIM SUSPENSION	1.000	20.00	0.00	0.00	0.00	0.00	15.63	15.63	-4.99	-0.78	14.85	0.00	0.00	14.00	14.00	4.16	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			MF140460	BOLT M10x1.25x25	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	-5.00	-2.54	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	57.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			IF000313	NUT HEX (M20X2.5)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	-5.00	-2.12	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	47.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	-5.03	-0.64	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	0.00	14.26	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	14.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	"16,401.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Spares			IC531466	PAD	1.000	915.00	0.00	0.00	531.84	531.84	714.84	714.84	-5.00	-35.74	679.10	0.00	0.00	14.00	14.00	190.14	869.24	0.00	0.00	869.24	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	869.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	VADIRAJA .	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	25.00	0.00	0.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	0.00	29.50	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.000	311.00	0.00	0.00	0.00	0.00	263.56	"2,635.60"	0.00	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	0					0.00						2007819236	18-04-2025	"2,954.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	-5.03	-0.59	11.13	0.00	0.00	14.00	14.00	3.12	14.25	0.00	0.00	14.25	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	14.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	"3,890.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	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"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM	THEERTHAKSHA GOWDA	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0					0.00						2007819236	18-04-2025	"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007975207	Free Service	18-04-2025	16:20:55	3006951891	3799162500056	18-04-2025	MC2EBGRC0RDB49147	KA19AE7114	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	27-05-2024	BHARATH AGROVET INDUSTRIES PVT LTD	0010144258	MANAGING PARTNER	Retail/ Fleet Owner	0011629181	60129	KM		Paid	Outside Labor			0117444443	LEAF WORK CHARGES	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00						2007819236	18-04-2025	991.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	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	0					0.00						2007821861	19-04-2025	"1,282.52"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-5.00	-32.42	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	788.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	-5.00	-56.57	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"1,268.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	28.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	237.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Warranty	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	128.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Warranty	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	199.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	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	0					0.00						2007821861	19-04-2025	137.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-4.95	-0.42	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	9.52
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	19.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	-5.01	-2.12	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	0.00	47.47	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	47.47
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF660067	GASKET DIA.18	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	-4.99	-2.34	44.54	0.00	0.00	14.00	14.00	12.48	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"1,339.51"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-5.00	-1.06	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	23.75
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"1,933.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	-5.00	-2.54	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	39.05	-4.99	-1.95	37.10	0.00	0.00	14.00	14.00	10.38	47.48	0.00	0.00	47.48	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	47.48
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	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"	"2,386.72"	-5.00	-119.34	"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	0.00	0.00	0					0.00						2007821861	19-04-2025	"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	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	0					0.00						2007821861	19-04-2025	"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	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	0					0.00						2007821861	19-04-2025	600.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	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"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"14,245.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	-5.00	-134.36	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	0.00	"3,012.43"	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	"3,012.43"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	-5.01	-4.29	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	0.00	85.50	0.00	0.00	0.00	0					0.00						2007821861	19-04-2025	85.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007976560	Free Service	19-04-2025	09:47:30	3006954700	3799162500057	19-04-2025	MC2EPDRC0NLB22203	KA19AD9847	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	25-01-2023	THE DIRECTOR COASTAL CHIP BOARDS AN	0011997302	THE DIRECTOR COASTAL CHIP BOARDS AN	Retail/ Fleet Owner	0011997302	582	H	Manoj Manoj	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91996483					0.00						2007821861	19-04-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor Miscellaneous	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Misc. Labor			0117999999	FOUR WHEEL BRAKE ADJUST	0.480	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	0.00	0.00	0					0.00								325.68
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-1.50	-16.65	"1,093.55"	0.00	0.00	9.00	9.00	196.84	"1,290.39"	0.00	0.00	"1,290.39"	0.00	0.00	0.00	0					0.00								"1,290.36"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00								"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	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"	"1,207.63"	-5.00	-60.38	"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	0.00	0.00	0					0.00								"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60726210					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	-4.00	-107.49	"2,579.78"	0.00	0.00	9.00	9.00	464.36	"3,044.14"	0.00	0.00	"3,044.14"	0.00	0.00	0.00	0					0.00								"3,044.14"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00								"1,852.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-5.00	-103.81	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00								"2,327.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	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"	"1,385.59"	-5.00	-69.28	"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	0.00	0.00	0					0.00								"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007981845	Free Service	20-04-2025	14:17:50	3006956810	3799162500058	20-04-2025	MC2EPDRC0PAB23608	KA705823	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	THE INSTITUTION OF DHARMASTHALA	0012014786	THE INSTITUTION OF DHARMASTHALA	Retail/ Fleet Owner	0012014786	2000	H	THEERTHAKSHA GOWDA	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	0.00	0.00	0					0.00								"2,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88488230					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"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	0.00	0.00	0					0.00								"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00								"3,890.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0					0.00								"3,890.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	23.44	-2.99	-0.70	22.74	0.00	0.00	14.00	14.00	6.36	29.10	0.00	0.00	29.10	0.00	0.00	0.00	0					0.00								29.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	-5.01	-2.86	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	0.00	57.00	0.00	0.00	0.00	0					0.00								57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-5.00	-103.81	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00								"2,327.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	349.00	0.00	0.00	0.00	0.00	295.76	"3,105.48"	-5.00	-155.27	"2,950.21"	0.00	0.00	9.00	9.00	531.04	"3,481.25"	0.00	0.00	"3,481.25"	0.00	0.00	0.00	0					0.00								"3,481.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007982055	Free Service	20-04-2025	15:54:32	3006956920	3799162500059	20-04-2025	MC2EPDRC0RBB44964	KA12C4455	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2024	ARAMANAMADA A ROSHAN	0012382946	ARAMANAMADA A ROSHAN	Retail/ Fleet Owner	0012382946	1960	H	THEERTHAKSHA GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00								"1,852.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Spares			MF660067	GASKET DIA.18	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	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	0.00	0.00	0					0.00								"2,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42568502					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007984877	Free Service	21-04-2025	13:39:50	3006959658	3799162500060	21-04-2025	MC2EBERC0NCB13177	KA19AD7189	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	Retail/ Fleet Owner	0011726761	100431	KM	MANOJ KUMAR K.	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007985880	Free Service	21-04-2025	15:49:55	3006959819	3799162500061	21-04-2025	MC2EHDRC0TAB61666		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	05-03-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	1626	KM	MOHANA K.	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	21992079					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007985911	Free Service	21-04-2025	15:53:34	3006959828	3799162500062	21-04-2025	MC2EPDRC0TAB64128		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-03-2025	P MURUGESH	0012669020	P MURUGESH	Retail/ Fleet Owner	0012669020	50	H	MOHANA K.	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	53280036					0.00								0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4007985817	Free Service	21-04-2025	15:42:53	3006959852	3799162500063	21-04-2025	MC2R7MRT0RJ237783		MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	Retail/ Fleet Owner	0012661350	3630	KM	MOHANA K.	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	42366903					0.00								0.00
