Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H	VADIRAJA .	Paid	Misc. Labor			0117999999	Electrical Checkup	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008340773	23-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	0.864	200.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80	0.00	0.00	9.00	9.00	31.10	203.90	0.00	0.00	203.90	0.00	172.80	0.00	0				998714		0.00					0.00	0.00		2008340773	23-08-2025	203.90
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571998	Onsite	25-08-2025	09:50:19	3007477930	3799122502670	25-08-2025	MC2EMDRC0MHB05557	KA704396	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-10-2021	MUSTHAFA K	MUSTHAFA K	0011623720	Retail/ Fleet Owner	0011623720	2100	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	660.00	0.00	0				998714		0.00					0.00	0.00		2008340773	23-08-2025	778.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00				"4,394.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H	RANJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.250	200.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				998714		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008573335	Onsite	23-08-2025	13:43:39	3007477934	3799122502671	25-08-2025	MC2EPDRC0PCB27273	KA19AE1226	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-04-2023	ABDUL RASHEED	ABDUL RASHEED	0010769585	Retail/ Fleet Owner	0010769585	31457	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	KM	DHANRAJ R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008347247	25-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	KM	DHANRAJ R	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008347247	25-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578138	Running Repair	25-08-2025	09:22:48	3007478161	3799122502672	25-08-2025	MC2BPNRC0NF081258	KA19AE1581	HD  Truck	Pro 6041 N BS6 CBC NGB 26FT TLA	29-04-2023	AMOGA LOGISTICS	AMOGA	0011417014	Retail/ Fleet Owner	0011417014	154413	KM	DHANRAJ R	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008347247	25-08-2025	814.20
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008578948	Running Repair	25-08-2025	10:52:11	3007478231	3799122502673	25-08-2025	MC2A3LRT0KB433127	KA50A9539	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-05-2019	Dummy Code NOT IN USE FOR CUSTOMER	The Headmaster - Prestiege Int Sch	0010163752	Retail/ Fleet Owner	0011306726	38118	KM	SHARATH KUMAR K.	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008347338	25-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002717328	Reimburser Version Posted	Technical Campaign	998714	3799C250800142	533.60					0.00	0.00		2008344202	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002717328	Reimburser Version Posted	Technical Campaign	85361090	3799C250800142	1.00					0.00	0.00		2008344202	23-08-2025	1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100071	Pro 6000 alternator Power Cable kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002717328	Reimburser Version Posted	Technical Campaign	87082900	3799C250800142	1.00					0.00	0.00		2008344202	23-08-2025	1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717340	Reimburser Version Posted	Technical Campaign	998714	3799C250800145	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002717340	Reimburser Version Posted	Technical Campaign	87089900	3799C250800145	1.00					0.00	0.00		2008344202	23-08-2025	1.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0123140021	CAMPAIGN KIT DOZING SEALING PLATE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717337	Reimburser Version Posted	Technical Campaign	998714	3799C250800144	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			CP100065	Campaign Kit Dozing Sealing Plate	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002717337	Reimburser Version Posted	Technical Campaign	73181500	3799C250800144	1.00					0.00	0.00		2008344202	23-08-2025	1.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	VADIRAJA .	Warranty	Labor Value			0123140016	RETARDER - ECU BOX & FUSE BOX INSPECTION	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002717332	Reimburser Version Posted	Technical Campaign	998714	3799C250800143	266.80					0.00	0.00		2008344202	23-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	50.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,250.00"	0.00	0				998714		0.00					-100.00	"-26,250.00"		2008344202	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM		Paid	Outside Labor			0117444449	CHASSIS GREASING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008344202	23-08-2025	"6,106.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			MF472038	SPLIT PIN (2X20)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73182400		0.00					0.00	0.00		2008344202	23-08-2025	5.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008344202	23-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008344202	23-08-2025	"2,035.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Local Parts			LP1020030	Emery Paper	1.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008344202	23-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008344202	23-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008571715	Running Repair	23-08-2025	10:53:51	3007478416	3799122502674	25-08-2025	MC2R4RRT0RE113938	KA51AK5869	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	31-08-2024	THE PARTNER SHREE MAHAMAYA TRAVELS	THE PARTNER	0012493178	Retail/ Fleet Owner	0012493178	170024	KM	DAYANANDA BANGERA	Warranty	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				84821011		0.00					0.00	0.00		2008344202	23-08-2025	550.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	301246	KM		Paid	Outside Labor			0117444446	INDUSTRIAL WORK(P/s pump repair)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	301246	KM	MANOJ KUMAR K.	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,259.70"	0.00	"1,259.70"	0.00	0.00	14.00	14.00	352.72	"1,612.42"	0.00	0.00	"1,612.42"	0.00	"1,259.70"	0.00	0				40111010		0.00					0.00	0.00				"1,612.42"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578195	Onsite	25-08-2025	09:41:11	3007478549	3799122502675	25-08-2025	MC2P2KRT0NA503388	KL14AB6877	LD Bus	SKL Pro 3009 K CWC NAC BS6	31-03-2022	VITTAL SHETTY K	VITTAL SHETTY K	0010444100	Retail/ Fleet Owner	0010444100	301246	KM	MANOJ KUMAR K.	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	496.60	0.00	496.60	0.00	0.00	9.00	9.00	89.38	585.98	0.00	0.00	585.98	0.00	496.60	0.00	0				84139190		0.00					0.00	0.00				585.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581025	Running Repair	25-08-2025	14:39:46	3007479836	3799122502676	25-08-2025	MC2EFCRC0PHB35457	KA19AE3469	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	28-09-2023	ANANYA BHAT D	ANANYA BHAT D	0012230819	Retail/ Fleet Owner	0012230819	37621	KM	RAJESHA R	Paid	Misc. Labor			0117120099	FRONT BRAKE ADJUSTED	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008255835	02-08-2025	564.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008255835	02-08-2025	160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.40	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	324.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008255835	02-08-2025	390.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00		2008255835	02-08-2025	100.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008255835	02-08-2025	130.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				73269099		0.00					0.00	0.00		2008255835	02-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF450006	PLAIN WASHER 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008255835	02-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Local Parts			LP302531	TAG	10.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	99.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008255835	02-08-2025	115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	210.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MH000707	FLANGE SCREW	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"1,221.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM		Warranty	Outside Labor			0117444441	INDUSTRIAL WORK(cyl head repair)	15.220	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.50"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"9,428.80"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"3,754.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2008255835	02-08-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	"1,398.44"	0.00	0.00	14.00	14.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	"1,398.44"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,790.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID201218	"PLUG, HEATER PIPE (MCV)"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.28	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	280.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"	16.000	135.00	0.00	0.00	78.47	"1,255.52"	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.52"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"2,160.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.72"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"5,399.96"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.52"	0.00	0				84099111		0.00					0.00	0.00		2008255835	02-08-2025	"3,440.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	960.00	0.00	0.00	558.00	"2,232.00"	750.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"3,840.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MH012041	PIN SPRING (4X10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.64	0.00	0				73209020		0.00					0.00	0.00		2008255835	02-08-2025	119.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID367919	"BRACKET, MOUNTING FR LH"	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008255835	02-08-2025	"2,040.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			IA354778	ASSY SUCTION  LINE	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,540.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID328058	PIPE COMPRESSOR	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	0.00	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,005.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2008255835	02-08-2025	"1,605.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	755.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID353247	"O-RING, SIDE CONNECTOR"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.52	0.00	0				85381090		0.00					0.00	0.00		2008255835	02-08-2025	580.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.60	0.00	0				40169320		0.00					0.00	0.00		2008255835	02-08-2025	939.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2008255835	02-08-2025	"3,540.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"2,031.25"	0.00	0.00	14.00	14.00	568.76	"2,600.01"	0.00	0.00	"2,600.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"2,600.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	355.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	735.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	0.00	714.99	0.00	605.93	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	714.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID362158	HOSE RADIATOR INLET	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				40091100		0.00					0.00	0.00		2008255835	02-08-2025	335.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"15,994.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.16"	0.00	0				85369090		0.00					0.00	0.00		2008255835	02-08-2025	"2,700.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	"1,830.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	"1,374.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	0.00	0				84833000		0.00					0.00	0.00		2008255835	02-08-2025	540.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"	0.00	0				84099941		0.00					0.00	0.00		2008255835	02-08-2025	"17,920.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID357621	CRANK CASE ASSY	1.000	"55,360.00"	0.00	0.00	"32,178.00"	"32,178.00"	"43,250.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"55,360.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	"22,933.30"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	2.000	220.00	0.00	0.00	142.44	284.88	186.44	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	440.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Local Parts			LP1020030	Emery Paper	5.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	4.000	320.00	0.00	0.00	186.00	744.00	250.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				84133030		0.00					0.00	0.00		2008255835	02-08-2025	"1,280.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM		Warranty	Outside Labor			0117444440	INDUSTRIAL WORK(Engine number punch)	1.310	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0				998714		0.00					0.00	0.00		2008255835	02-08-2025	811.55
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008255835	02-08-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008255835	02-08-2025	"4,378.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			IF000124	"PIN, DOWEL - HCV"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008255835	02-08-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008255835	02-08-2025	"1,350.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008255835	02-08-2025	379.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			IM300887	STEM SEAL KIT E494	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.41	0.00	0				84842000		0.00					0.00	0.00		2008255835	02-08-2025	"1,020.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008255835	02-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008255835	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF450007	PLAIN WASHER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182200		0.00					0.00	0.00		2008255835	02-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID356133	CRANKSHAFT (E494 BS VI)	1.000	"33,950.00"	0.00	0.00	"19,733.44"	"19,733.44"	"26,523.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"33,950.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008255835	02-08-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"1,150.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	54.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	"3,195.00"	0.00	0.00	"1,857.09"	"3,714.18"	"2,496.10"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.20"	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	"6,390.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF660063	GASKET (10)	9.000	10.00	0.00	0.00	6.47	58.23	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.23	0.00	0				74152100		0.00					0.00	0.00		2008255835	02-08-2025	89.95
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF660070	GASKET (WASHER)	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.70	0.00	0				87089900		0.00					0.00	0.00		2008255835	02-08-2025	174.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MF472403	PIN DOWEL	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73182990		0.00					0.00	0.00		2008255835	02-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008255835	02-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008480545	Running Repair	02-08-2025	10:43:38	3007481195	3799122502677	25-08-2025	MC2ERGRC0MG193876	KA19AD4001	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31-08-2021	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	0010498734	Retail/ Fleet Owner	0010498734	216907	KM	KARUNAKARA P	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008255835	02-08-2025	164.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID363716	"HOSE, TC OUTLET"	1.000	"3,575.00"	0.00	0.00	"2,314.66"	"2,314.66"	"3,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,029.66"	0.00	0				40094100		0.00					0.00	0.00				"3,575.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM		AMC	Misc. Labor			0117999991	Service Van Branded	156.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.00"	0.00	0				998714		0.00					0.00	0.00				"2,761.20"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM		AMC	Outside Labor			0117444442	Labour Done Outside  (intercooler)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008556030	Breakdown Order	20-08-2025	11:47:31	3007481417	3799122502678	25-08-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	S KRISHNANANDA CHATRA	0012061724	Retail/ Fleet Owner	0012061724	304607	KM	THEERTHAKSHA GOWDA	AMC	Spares			ID602009	TURBOCHARGER	1.000	"31,195.00"	0.00	0.00	"20,197.44"	"20,197.44"	"26,436.44"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,436.44"	0.00	0				84148030		0.00					0.00	0.00				"31,195.00"
PSN Automotive Marketing	3799	Mangalore	13	Maharashtra	SOUTH-2	4008582964	Running Repair	25-08-2025	18:06:29	3007482003	3799122502679	25-08-2025	MC2R6SRT0PD094086	MH12VT8680	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355823	KM	DAYANANDA BANGERA	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Misc. Labor			0117130099	4 WHEEL BRAKE ADJUSTED	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583088	Onsite	25-08-2025	18:25:38	3007482295	3799122502680	25-08-2025	MC2B6CRC0JB396417	KA19AC3640	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	Retail/ Fleet Owner	0011957617	234510	KM	RAJESHA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008576760	Running Repair	24-08-2025	12:01:42	3007482715	3799122502681	25-08-2025	MC2P3LRT0PD526270	KA19AE1630	LD Bus	PRO 3010 L CWC BSVI	29-04-2023	UDAYA KUMAR B	UDAYA KUMAR B	0011764694	Retail/ Fleet Owner	0011764694	169103	KM	DHANRAJ R	Paid	Misc. Labor			0117130099	FRT	32.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	0.00	0				998714		0.00					-100.00	"-18,400.00"				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	210.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2008351933	25-08-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	135.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008351933	25-08-2025	250.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008351933	25-08-2025	"1,335.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008351933	25-08-2025	"1,350.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008351933	25-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008351933	25-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2008351933	25-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008351933	25-08-2025	910.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181500		0.00					0.00	0.00		2008351933	25-08-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008351933	25-08-2025	205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	"5,955.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008351933	25-08-2025	260.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Local Parts			LP302531	TAG	1.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008351933	25-08-2025	285.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008351933	25-08-2025	604.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008351933	25-08-2025	"14,995.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008351933	25-08-2025	"10,991.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008351933	25-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008351933	25-08-2025	223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008579903	Running Repair	25-08-2025	12:15:24	3007482851	3799122502682	25-08-2025	MC2EBJRC0NJB19560	KA19AD9005	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	31-10-2022	MISBAH I	MISBAH I	0011924485	Retail/ Fleet Owner	0011924485	185635	KM	RAJESHA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008351933	25-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	27280	KM	DAYANANDA BANGERA	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	27280	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	27280	KM	DAYANANDA BANGERA	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008554552	Onsite	19-08-2025	22:37:02	3007482945	3799122502683	25-08-2025	MC2EAERC0PHB35070	KA21C6040	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	The Managing Partner	The Managing	0012128748	Retail/ Fleet Owner	0012128748	27280	KM	DAYANANDA BANGERA	Paid	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	708.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR CHARGE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008324528	20-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP3770076	RUST OFF 100ML	2.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				34021900		0.00					0.00	0.00		2008324528	20-08-2025	380.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008324528	20-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008324528	20-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE315995	RELAY 24V	3.000	300.00	0.00	0.00	194.24	582.72	254.24	0.00	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	0.00	900.00	0.00	762.72	0.00	0				85364100		0.00					0.00	0.00		2008324528	20-08-2025	900.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	4.000	30.00	0.00	0.00	0.00	0.00	13.11	0.00	52.44	0.00	0.00	14.00	14.00	14.68	67.12	0.00	0.00	67.12	0.00	52.44	0.00	0				87089900		0.00					0.00	0.00		2008324528	20-08-2025	67.12
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00		2008324528	20-08-2025	295.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	VADIRAJA .	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				85441190		0.00					0.00	0.00		2008324528	20-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549312	Onsite	18-08-2025	21:44:21	3007482953	3799122502684	25-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	439065	KM	Yashavanth Yashavanth	Paid	Misc. Labor			0117170099	Electrical wiring checkup	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008324528	20-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008324524	20-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008324524	20-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM		Paid	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	"1,062.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	RANJITH K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	EATS HARNESS CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	442.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008549322	Onsite	18-08-2025	21:55:33	3007482958	3799122502685	25-08-2025	MC2P3LRT0PD528174	KA20AC1216	LD Bus	PRO 3010 L CWC BSVI ESC	27-10-2023	ANITHA NAZARETH	ANITHA NAZARETH	0012258223	Retail/ Fleet Owner	0012258223	200850	KM	VADIRAJA .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008324524	20-08-2025	441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008352064	25-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			IC522862	BRAKE HOSE REAR (RED)450L	1.000	"1,290.00"	0.00	0.00	749.81	749.81	"1,007.81"	0.00	"1,007.81"	0.00	0.00	14.00	14.00	282.18	"1,289.99"	0.00	0.00	"1,289.99"	0.00	"1,007.81"	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	"1,289.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008352064	25-08-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00		2008352064	25-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008352064	25-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2008352064	25-08-2025	"1,810.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008583495	Running Repair	25-08-2025	21:18:37	3007483088	3799122502686	25-08-2025	MC2BFSRC0PK104069	KA19AE4573	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-11-2023	MISBHA TRANSPORT	MISBHA TRANSPORT	0012253672	Retail/ Fleet Owner	0012253672	139203	KM	Ramesh .	Paid	Misc. Labor			0117270099	RED.PINION OIL SEAL ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008352064	25-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	508.87
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.032	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	639.32
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	"1,323.07"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	"2,469.74"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				40111010		0.00					0.00	0.00		2008352140	26-08-2025	736.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008352140	26-08-2025	170.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008352140	26-08-2025	"2,009.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008352140	26-08-2025	"1,950.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008352140	26-08-2025	910.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	VADIRAJA .	Paid	Spares			LPH7	H7 bulb	1.000	210.00	0.00	0.00	0.00	0.00	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85122010		0.00					0.00	0.00		2008352140	26-08-2025	210.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008352140	26-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008352140	26-08-2025	"2,145.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008352140	26-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008352140	26-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJ KUMAR K.	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008352140	26-08-2025	830.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	VADIRAJA .	Paid	Misc. Labor			0117160099	Electrical Checkup	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	201.25	0.00	0				998714		0.00					0.00	0.00		2008352140	26-08-2025	237.47
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581595	Running Repair	25-08-2025	15:27:29	3007483111	3799122502687	26-08-2025	MC2ENGRC0PAB24810	KA19AE0722	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	18-02-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	134937	KM	MANOJU KUMAR	AMC	Local Parts			LP162516	RIVET	14.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.34	0.00	0				87089900		0.00					0.00	0.00		2008352140	26-08-2025	139.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			ID373559	ASSY RADIATOR CUSHION MTG.	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	920.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2008305601	14-08-2025	"2,915.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008305601	14-08-2025	"6,725.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008305601	14-08-2025	"1,575.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IZ000051	Glass Sealant Primerless	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				32141000		0.00					0.00	0.00		2008305601	14-08-2025	725.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	904.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008305601	14-08-2025	"8,665.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	125.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	215.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008305601	14-08-2025	"3,020.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008305601	14-08-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008305601	14-08-2025	"3,505.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008305601	14-08-2025	960.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF453045	SCREW TAPPING 6X12	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	49.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	"1,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	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	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	"1,220.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	530.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	530.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	"8,525.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	495.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	365.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008305601	14-08-2025	"2,130.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008305601	14-08-2025	560.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				85124000		0.00					0.00	0.00		2008305601	14-08-2025	525.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE451985	Body Harness Co-Driver side	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	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	"1,173.73"	0.00	0				85443000		0.00					0.00	0.00		2008305601	14-08-2025	"1,385.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	500.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117220099	R&R OF FOOT STEP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117210099	R&R OF FRONT PANEL & GARNISH ASSY	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"2,035.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117170099	R&R OF HEAD LAMP & FOG LAMP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117160099	WINDSHIELD GLASS REPLACEMENT	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"3,304.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117150099	R&R OF DOOR AND RESETTING	3.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	"1,800.33"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"2,124.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117140099	R&R OF BUMPER & FUPD ASSY	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"2,714.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117130099	PAINTING CHARGES WITH MATERIAL	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"14,160.29"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117120099	CABIN REPAIR CHARGES	14.783	575.00	0.00	0.00	0.00	0.00	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	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"10,030.27"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	685.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008305601	14-08-2025	"1,524.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	"10,054.69"	0.00	0.00	14.00	14.00	"2,815.32"	"12,870.01"	0.00	0.00	"12,870.01"	0.00	"10,054.69"	0.00	0				87089100		0.00					0.00	0.00		2008305601	14-08-2025	"12,870.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF453091	SCREW TAPPING (5X12)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117350099	R&R OF ADBLUE TANK ASSEMBLY BRKT REPAIR	3.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	"1,800.33"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"2,124.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117330099	LEAF WORK CHARGES	2.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.08"	0.00	0.00	9.00	9.00	234.02	"1,534.10"	0.00	0.00	"1,534.10"	0.00	"1,300.08"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"1,534.10"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117310099	MACHINESHOP CHARGES	8.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"4,600.00"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"5,428.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117270099	R&R OF FRONT AXLE	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"4,071.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117260099	R&R OF RADIATOR AND INTERCOOLER	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"3,053.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Misc. Labor			0117250099	WHEEL ALIGHNMENT CHARGES	3.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	"1,800.33"	0.00	0				998714		0.00					0.00	0.00		2008305601	14-08-2025	"2,124.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				85182200		0.00					0.00	0.00		2008305601	14-08-2025	"1,100.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	260.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	175.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008305601	14-08-2025	"1,310.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF450005	WASHER	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182200		0.00					0.00	0.00		2008305601	14-08-2025	100.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008305601	14-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF140005	BOLT M6x1x16	14.000	10.00	0.00	0.00	6.47	90.58	8.47	0.00	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	0.00	139.92	0.00	118.58	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	139.92
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF434104	NUT FL. M8X1.25	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2008305601	14-08-2025	50.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	100.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	"8,660.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				34021900		0.00					0.00	0.00		2008305601	14-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Local Parts			LP302531	TAG	20.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	0.00	199.94	0.00	156.20	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	199.94
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MH000707	FLANGE SCREW	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	80.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008305601	14-08-2025	440.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008305601	14-08-2025	510.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	190.00	0.00	0.00	0.00	0.00	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF472069	SPLIT PIN (3X25)	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	46.89	0.00	0				87089900		0.00					0.00	0.00		2008305601	14-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008305601	14-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF434106	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2008305601	14-08-2025	240.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008305601	14-08-2025	739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008305601	14-08-2025	300.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008305601	14-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF450006	PLAIN WASHER 10	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73182200		0.00					0.00	0.00		2008305601	14-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008510630	Accidental	11-08-2025	11:55:31	3007483299	3799122502688	26-08-2025	MC2EPDRC0RBB44966	KA19AE6389	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2024	GANESH K	GANESH K	0011208755	Retail/ Fleet Owner	0011208755	1610	H	Mithun S	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008305601	14-08-2025	260.00
PSN Automotive Marketing	3799	Mangalore	07	Haryana	SOUTH-2	4008584803	Running Repair	26-08-2025	11:12:08	3007483608	3799122502689	26-08-2025	MC2A3LRT0KJ450507	KA50A9787	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-10-2019	Dummy Code NOT IN USE FOR CUSTOMER	The Headmaster - Prestiege Int Sch	0010163752	Retail/ Fleet Owner	0011306726	33695	KM	VADIRAJA .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008384007	Breakdown Order	14-07-2025	20:13:41	3007483675	3799122502690	26-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8495	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008384007	Breakdown Order	14-07-2025	20:13:41	3007483675	3799122502690	26-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8495	KM		Paid	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				998714		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008384007	Breakdown Order	14-07-2025	20:13:41	3007483675	3799122502690	26-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8495	KM	THEERTHAKSHA GOWDA	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008384007	Breakdown Order	14-07-2025	20:13:41	3007483675	3799122502690	26-08-2025	MC2FBERT0RA539189	KA19AE7262	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ST.JOSEPH ENGLISH MEDIUM SCHOOL THE HEAD MISTRESS	ST.JOSEPH ENGLISH MEDIUM SCHOOL	0012458700	Retail/ Fleet Owner	0012458700	8495	KM	THEERTHAKSHA GOWDA	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM	RANJITH K	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM	RANJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM	RANJITH K	AMC	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0				998714		0.00					0.00	0.00				556.38
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM	RANJITH K	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584067	Breakdown Order	26-08-2025	10:13:22	3007483950	3799122502691	26-08-2025	MC2ENGRC0PBB26419	KA19AE1180	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	22-03-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	105502	KM	RANJITH K	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VINODHARA S	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VINODHARA S	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VINODHARA S	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Labor Value			0102635011	Front harness repair	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Local Parts			LP302531	TAG	5.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Local Parts			LP3770023	SLEEV WIRE 8MM	1.000	0.00	0.00	0.00	0.00	0.00	8.77	0.00	8.77	0.00	0.00	14.00	14.00	2.46	11.23	0.00	0.00	11.23	0.00	8.77	0.00	0				87089900		0.00					0.00	0.00				11.23
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008584953	Running Repair	26-08-2025	11:23:49	3007483969	3799122502692	26-08-2025	MC2P3LRT0NF511886	KA19AD8586	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	0011788746	Retail/ Fleet Owner	0011788746	40401	KM	VADIRAJA .	Paid	Local Parts			LP2101003	WIRE 4 MM	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Misc. Labor			0117420099	BRAKE ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-23.00				244.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				"1,190.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	24.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	101.76	0.00	0.00	9.00	9.00	18.32	120.08	0.00	0.00	120.08	0.00	101.76	0.00	0				76161000		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				120.08
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	0.00	286.89	0.00	255.93	0.00	0				27101972		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-12.80				286.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	941.85	0.00	0.00	9.00	9.00	169.54	"1,111.39"	0.00	0.00	"1,111.39"	0.00	"1,046.50"	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-104.65				"1,111.39"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	Yashavanth Yashavanth	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-17.25				183.19
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585093	Running Repair	26-08-2025	11:35:12	3007484787	3799122502693	26-08-2025	MC2EMDRC0MFB04340	KA19AD4697	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	0011598418	Retail/ Fleet Owner	0011598418	8512	H	VINODHARA S	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-57.50				610.66
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Spares			IA306285	WEATHER STRIP LH	1.000	545.00	0.00	0.00	316.78	316.78	425.78	0.00	425.78	0.00	0.00	14.00	14.00	119.22	545.00	0.00	0.00	545.00	0.00	425.78	0.00	0				87089900		0.00					0.00	0.00				545.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM	Manoj Manoj	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585906	Running Repair	26-08-2025	12:44:36	3007484903	3799122502694	26-08-2025	MC2CBJRC0RE110080	KA19AE8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-07-2024	A ISMAIL	A ISMAIL	0012515048	Retail/ Fleet Owner	0012515048	108663	KM		Paid	Outside Labor			0117444442	LH DOOR REPAIR CHARGES	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0				998714		0.00					0.00	0.00				"2,917.56"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0				40169330		0.00					0.00	0.00				610.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585862	Onsite	26-08-2025	12:41:03	3007485480	3799122502695	26-08-2025	MC2R4MRT0RD112384	KA20AC7171	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	17-04-2025	MOHAMMED IMRAN UMMAR	MOHAMMED IMRAN UMMAR	0012202710	Retail/ Fleet Owner	0012202710	8412	KM	THEERTHAKSHA GOWDA	Warranty	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008354760	26-08-2025	"1,540.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	0.00	"3,718.76"	0.00	0.00	14.00	14.00	"1,041.26"	"4,760.02"	0.00	0.00	"4,760.02"	0.00	"3,718.76"	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	"4,760.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	48.000	0.00	0.00	0.00	0.00	0.00	4.24	0.00	203.52	0.00	0.00	9.00	9.00	36.64	240.16	0.00	0.00	240.16	0.00	203.52	0.00	0				76161000		0.00					0.00	0.00		2008354760	26-08-2025	240.16
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181500		0.00					0.00	0.00		2008354760	26-08-2025	145.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008354760	26-08-2025	205.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,617.20"	0.00	"1,617.20"	0.00	0.00	14.00	14.00	452.82	"2,070.02"	0.00	0.00	"2,070.02"	0.00	"1,617.20"	0.00	0				40111010		0.00					0.00	0.00		2008354760	26-08-2025	"2,070.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	339.26
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	373.17
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	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	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	169.63
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Misc. Labor			0117120099	AIR PIPE GOBRI KIT REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	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	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	407.10
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	"1,495.00"	0.00	0				998714		0.00					-50.00	-747.50		2008354760	26-08-2025	882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	"1,955.00"	0.00	0				998714		0.00					-50.00	-977.50		2008354760	26-08-2025	"1,153.46"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH 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	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	"1,725.00"	0.00	0				998714		0.00					-50.00	-862.50		2008354760	26-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	"2,093.00"	0.00	0				998714		0.00					-50.00	"-1,046.50"		2008354760	26-08-2025	"1,234.88"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM		Paid	Outside Labor			0117444441	Labour Done Outside  FR. LH SLACK ADJUS	1.180	525.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50	0.00	0.00	9.00	9.00	111.52	731.02	0.00	0.00	731.02	0.00	619.50	0.00	0				998714		0.00					0.00	0.00		2008354760	26-08-2025	731.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,875.00"	0.00	0				998714		0.00					-30.00	-862.50		2008354760	26-08-2025	"2,374.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	50.00	0.00	0.00	0.00	0.00	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008354760	26-08-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008354760	26-08-2025	159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008354760	26-08-2025	"2,594.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	440.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008354760	26-08-2025	120.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008354760	26-08-2025	"2,948.02"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008354760	26-08-2025	"1,749.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008354760	26-08-2025	"1,624.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84849000		0.00					0.00	0.00		2008354760	26-08-2025	35.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	295.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	390.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008354760	26-08-2025	"3,069.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	MANOJU KUMAR	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	150.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Local Parts			LP302531	TAG	3.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	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	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008354760	26-08-2025	"1,115.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008354760	26-08-2025	"1,356.32"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	330.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	120.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008354760	26-08-2025	49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585627	Preventive Maintenance	26-08-2025	12:17:55	3007485777	3799122502696	26-08-2025	MC2C5ERC0KK452871	KA702336	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	28-12-2019	SWATHI INDUSTRIES	SWATHI INDUSTRIES	0010348792	Retail/ Fleet Owner	0010348792	161190	KM	SHARATH KUMAR K.	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008354760	26-08-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586596	Running Repair	26-08-2025	14:18:47	3007486105	3799122502697	26-08-2025	MC2BFSRC0PG099509	KA19AE3610	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	30-09-2023	AMEER RAZAK H M	AMEER RAZAK H M	0012219764	Retail/ Fleet Owner	0012219764	106451	KM	VADIRAJA .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-37.38				396.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586596	Running Repair	26-08-2025	14:18:47	3007486105	3799122502697	26-08-2025	MC2BFSRC0PG099509	KA19AE3610	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	30-09-2023	AMEER RAZAK H M	AMEER RAZAK H M	0012219764	Retail/ Fleet Owner	0012219764	106451	KM	VADIRAJA .	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-112.13				"1,190.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586596	Running Repair	26-08-2025	14:18:47	3007486105	3799122502697	26-08-2025	MC2BFSRC0PG099509	KA19AE3610	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	30-09-2023	AMEER RAZAK H M	AMEER RAZAK H M	0012219764	Retail/ Fleet Owner	0012219764	106451	KM	VADIRAJA .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-55.51				"1,244.50"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008355585	26-08-2025	351.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008355585	26-08-2025	123.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008355585	26-08-2025	194.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	301.91	0.00	0.00	9.00	9.00	54.34	356.25	0.00	0.00	356.25	0.00	317.80	0.00	0				73181600		0.00					-5.00	-15.89		2008355585	26-08-2025	356.25
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008355585	26-08-2025	161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008355585	26-08-2025	57.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Spares			ID370141	OIL CAP	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008355585	26-08-2025	142.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Spares			ID370142	OIL CAP SEAL	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008355585	26-08-2025	61.74
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008355585	26-08-2025	"1,017.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008355585	26-08-2025	271.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587076	Running Repair	26-08-2025	15:04:42	3007486571	3799122502698	26-08-2025	MC2ENGRC0PAB24807	KA19AE0348	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-01-2023	THE DIRECTOR	THE DIRECTOR	0011629181	Retail/ Fleet Owner	0011629181	119639	KM	VINODHARA S	AMC	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008355585	26-08-2025	135.70
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Labor Value			0102343031	RPAS SUB HARNESS REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587524	Running Repair	26-08-2025	15:53:40	3007486646	3799122502699	26-08-2025	MC2EMDRC0NBB11666	KA19AD7158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-05-2022	MOHAMMED KAMZEER ULLAL	MOHAMMED KAMZEER ULLAL	0011794140	Retail/ Fleet Owner	0011794140	26325	KM	VADIRAJA .	Paid	Labor Value			0102635011	Front harness repair	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	517.50	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-51.75				549.59
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	"2,078.13"	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-103.91				"2,527.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-7.20				161.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-236.52				"5,752.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587896	Running Repair	26-08-2025	16:30:37	3007486790	3799122502700	26-08-2025	MC2A5ERT0KE442178	KA19AD0251	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	07-12-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	Retail/ Fleet Owner	0010931065	74315	KM	MANOJU KUMAR	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,702.50"	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-270.25				"2,870.05"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.50"	0.00	0.00	9.00	9.00	187.12	"1,226.62"	0.00	0.00	"1,226.62"	0.00	"1,155.00"	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-115.50		2008355462	26-08-2025	"1,226.62"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			IE302352	CAM PHASE SENSOR	1.000	"1,050.00"	0.00	0.00	820.31	820.31	820.31	0.00	779.29	0.00	0.00	14.00	14.00	218.20	997.49	0.00	0.00	997.49	0.00	820.31	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-41.02		2008355462	26-08-2025	997.49
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				84824000		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-27.97		2008355462	26-08-2025	626.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00		2008355462	26-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,670.55"	0.00	0.00	9.00	9.00	300.70	"1,971.25"	0.00	0.00	"1,971.25"	0.00	"1,758.47"	0.00	0				84828000		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-87.92		2008355462	26-08-2025	"1,971.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	749.61	0.00	0.00	14.00	14.00	209.90	959.51	0.00	0.00	959.51	0.00	789.06	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-39.45		2008355462	26-08-2025	959.51
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73182990		0.00	Monsoon cam - 3799	C//05/25/0000135284			-4.99	-2.54		2008355462	26-08-2025	57.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"9,843.75"	0.00	0				87089300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-492.19		2008355462	26-08-2025	"11,970.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,047.07"	0.00	0.00	14.00	14.00	"1,973.18"	"9,020.25"	0.00	0.00	"9,020.25"	0.00	"7,417.97"	0.00	0				87089300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-370.90		2008355462	26-08-2025	"9,020.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008586574	Running Repair	26-08-2025	14:15:53	3007487121	3799122502701	26-08-2025	MC2CAJRC0PH096150	KA20AC0482	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-10-2023	MAHESH GANIGA	MAHESH GANIGA	0012253057	Retail/ Fleet Owner	0012253057	122256	KM	RAJESHA R	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,777.75"	0.00	0.00	9.00	9.00	680.00	"4,457.75"	0.00	0.00	"4,457.75"	0.00	"4,197.50"	0.00	0				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			-10.00	-419.75		2008355462	26-08-2025	"4,457.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008355664	26-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008355664	26-08-2025	"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008355664	26-08-2025	115.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008355664	26-08-2025	105.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008355664	26-08-2025	"16,169.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	MANOJU KUMAR	Paid	Local Parts			LP302531	TAG	4.000	10.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008355664	26-08-2025	39.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			IA205465	GASKET KINGPIN TOP (HCV)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008355664	26-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			IA354611	COTTER PIN	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008355664	26-08-2025	125.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008355664	26-08-2025	29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00		2008355664	26-08-2025	70.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008355664	26-08-2025	150.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00		2008355664	26-08-2025	453.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587727	Running Repair	26-08-2025	16:09:52	3007487350	3799122502702	26-08-2025	MC2ESGRC0PC222974	KA19AE3134	MD Truck	Pro2114XP G CBC 17FT BSVI NGB HILL	22-08-2023	SAMEER N	SAMEER N	0011820168	Retail/ Fleet Owner	0011820168	85602	KM	SHARATH KUMAR K.	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008355664	26-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00				260.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			MF660064	GASKET(12)	5.000	65.00	0.00	0.00	37.78	188.90	50.78	0.00	253.90	0.00	0.00	14.00	14.00	71.10	325.00	0.00	0.00	325.00	0.00	253.90	0.00	0				87081090		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	50.00	0.00	0.00	0.00	0.00	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				73181600		0.00					0.00	0.00				435.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			ID202151	STUD	3.000	140.00	0.00	0.00	90.64	271.92	118.64	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00				419.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			ID201761	GASKET EXH BEND (EURO 2)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				84841090		0.00					0.00	0.00				344.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008588225	Onsite	26-08-2025	17:08:03	3007487428	3799122502703	26-08-2025	MC2FDLRT0NC505687	KA19AD6819	LD Bus	2090 L CWC CNG BS6	31-03-2022	BABU POOJARY	BABU POOJARY	0011744615	Retail/ Fleet Owner	0011744615	194050	KM	RANJITH K	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				84841090		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Misc. Labor			0117120099	FRT	33.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,975.00"	0.00	0				998714		0.00					-100.00	"-18,975.00"		2008356654	26-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Labor Value			0104212013	CLUTCH PEDAL SHAFT ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008356654	26-08-2025	542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Misc. Labor			0117130099	REPLACED CLUTCH RELEASER SHAFT	0.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	0.00	189.98	0.00	161.00	0.00	0				998714		0.00					0.00	0.00		2008356654	26-08-2025	189.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008356654	26-08-2025	60.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,417.97"	0.00	0				87089300		0.00					0.00	0.00		2008356654	26-08-2025	"9,495.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008356654	26-08-2025	"12,600.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008356654	26-08-2025	119.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008356654	26-08-2025	60.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008356654	26-08-2025	"2,074.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008356654	26-08-2025	"2,385.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008356654	26-08-2025	"1,490.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2008356654	26-08-2025	660.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578131	Running Repair	25-08-2025	09:19:37	3007487631	3799122502704	26-08-2025	MC2CAJRC0PG095120	KA19AE3539	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-09-2023	DARRAN CYRIL PINTO	DARRAN CYRIL PINTO	0012234787	Retail/ Fleet Owner	0012234787	142184	KM	Ramesh .	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008356654	26-08-2025	"2,849.70"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589077	Running Repair	26-08-2025	20:36:42	3007488271	3799122502705	26-08-2025	MC230ERC0EG038674	KA19AA5713	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	08-11-2014	Mohammed Basheer	Mohammed Basheer	0010164296	Retail/ Fleet Owner	0010164296	155808	H	RANJITH K	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50		2008357285	26-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589089	Running Repair	26-08-2025	20:43:51	3007488272	3799122502706	26-08-2025	MC2R1MRT0GJ052954	KA21F0022	HD Bus	20.15 M LPO F/L 1K 10R20 6S BS3 ABS $	27-09-2016	D.M.K.S.R.T.C	D.M.K.S.R.T.C	0010339403	Corporate Customer	0010339403	104201	KM	RANJITH K	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589095	Running Repair	26-08-2025	20:47:30	3007488275	3799122502707	26-08-2025	MC2K1ERC0FL045403	KA42A5523	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	03-02-2016	Ananda. H. N S/o. Narayana	Ananda. H. N  S/o. Narayana	0010238337	Retail/ Fleet Owner	0010238337	2076	H	RANJITH K	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					-100.00	-345.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589113	Running Repair	26-08-2025	20:58:03	3007488276	3799122502708	26-08-2025	MC233GRC0EF095004	KA17C2232	MD Truck	11.10HD G FSD RHD BSIII NGB E2 PLUS*	24-12-2014	Sarayya B	Sarayya B	0010147602	Retail/ Fleet Owner	0010147602	39601	KM	RANJITH K	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	11	Kerala	SOUTH-2	4008589192	Running Repair	26-08-2025	21:26:34	3007488349	3799122502709	26-08-2025	MC2K1ERC0GA046836	KA21C8012	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	23-05-2016	Nimil Tigy	Nimil Tigy	0010247796	Retail/ Fleet Owner	0010247796	7996	H	RANJITH K	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589200	Running Repair	26-08-2025	21:35:22	3007488358	3799122502710	26-08-2025	MC2K1ERC0GB047249	KA21B4897	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	06-07-2016	Rangaswamy .	Rangaswamy .	0010261281	Retail/ Fleet Owner	0010261281	1064	H	RANJITH K	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008357279	26-08-2025	20.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00		2008357279	26-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008357279	26-08-2025	170.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008357279	26-08-2025	25.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008357279	26-08-2025	40.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	28.00	0.00	0.00	433.13	"1,980.01"	0.00	0.00	"1,980.01"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008357279	26-08-2025	"1,980.01"
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008357279	26-08-2025	203.55
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008357279	26-08-2025	30.00
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008357279	26-08-2025	"1,509.99"
PSN Automotive Marketing	3799	Mangalore	30	New Delhi	SOUTH-2	4008589110	Running Repair	26-08-2025	20:54:28	3007488369	3799122502711	26-08-2025	MC2EDERC0MFB04216	KA52B2462	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	248469	KM	Ramesh .	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008357279	26-08-2025	"1,357.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID348670	POINTER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73182990		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID348672	BRACKET POINTER	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87081090		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID356056	MAIN DRIVE PULLEY	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"3,372.88"	0.00	0.00	9.00	9.00	607.12	"3,980.00"	0.00	0.00	"3,980.00"	0.00	"3,372.88"	0.00	0				84831099		0.00					0.00	0.00				"3,980.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			IZ300494	Rust Bust	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	508.45	0.00	0				34031900		0.00					0.00	0.00				599.97
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			MF450005	WASHER	6.000	50.00	0.00	0.00	32.37	194.22	42.37	0.00	254.22	0.00	0.00	9.00	9.00	45.76	299.98	0.00	0.00	299.98	0.00	254.22	0.00	0				73182200		0.00					0.00	0.00				299.98
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40091100		0.00					0.00	0.00				274.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			ID301124	ENGINE MONUNT ASSY 1516	2.000	"1,615.00"	0.00	0.00	938.72	"1,877.44"	"1,261.72"	0.00	"2,523.44"	0.00	0.00	14.00	14.00	706.56	"3,230.00"	0.00	0.00	"3,230.00"	0.00	"2,523.44"	0.00	0				87081090		0.00					0.00	0.00				"3,230.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	RAJESHA R	Paid	Misc. Labor			0117260099	Free load check up front lh	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	RAJESHA R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	RAJESHA R	Paid	Labor Value			0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	MANOJU KUMAR	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008589261	Running Repair	26-08-2025	22:56:18	3007488407	3799122502712	27-08-2025	MC2G3LRC0JD143879	KA19AC4637	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM R S	11-07-2018	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	0010610276	Retail/ Fleet Owner	0010610276	297836	KM	RAJESHA R	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-33.20				807.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-51.70				"1,159.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-60.38				"1,353.75"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-127.97				"2,868.97"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87704985				998714		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	15.00	0.00	0.00	0.00	0.00	11.72	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	11.72	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				15.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	VADIRAJA .	Warranty	Spares			IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"	0.00	0				85365090		0.00					0.00	0.00				"1,840.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-119.34				"2,902.24"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			LP3770673	DISTILLED WATER	1.000	0.00	0.00	0.00	0.00	0.00	25.00	0.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	0.00	29.50	0.00	25.00	0.00	0				38200000		0.00	Monsoon cam - 3799	C//05/25/0000135284			0.00	0.00				29.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	237.28	0.00	0				73181500		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-11.86				266.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181600		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.01	-1.70				38.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-69.28				"1,553.25"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	RAJESHA R	Paid	Spares			MF450006	PLAIN WASHER 10	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	67.84	0.00	0				73182200		0.00	Monsoon cam - 3799	C//05/25/0000135284			-5.00	-3.39				76.05
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008578270	Free Service	25-08-2025	09:53:40	3007481485	3799162500408	25-08-2025	MC2EPDRC0RLB59675	KA19AF0760	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	31-12-2024	KARTHIK KARTHIK	KARTHIK  KARTHIK	0012544165	Retail/ Fleet Owner	0012544165	1014	H	VADIRAJA .	Warranty	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38970331				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008581362	Free Service	25-08-2025	15:06:53	3007481647	3799162500409	25-08-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	Provit Foods Private Limited	0011409711	Retail/ Fleet Owner	0011409711	57871	KM	VINODHARA S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"6,175.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	935.01
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008344796	23-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	24.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008344796	23-08-2025	325.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008344796	23-08-2025	"1,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117150099	FRT	59.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,925.00"	0.00	0				998714		0.00					-100.00	"-33,925.00"		2008344796	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117130099	CLUTCH BODY CHECK UP CHARGES	0.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	9.00	9.00	66.24	434.24	0.00	0.00	434.24	0.00	368.00	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	434.24
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008344796	23-08-2025	20.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					0.00	0.00		2008344796	23-08-2025	40.02
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008344796	23-08-2025	140.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008344796	23-08-2025	569.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008344796	23-08-2025	674.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	30.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00		2008344796	23-08-2025	89.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"1,045.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008344796	23-08-2025	"1,220.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008344796	23-08-2025	"1,634.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008344796	23-08-2025	"1,425.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008344796	23-08-2025	"3,019.98"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008344796	23-08-2025	"2,112.47"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008344796	23-08-2025	60.04
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008344796	23-08-2025	809.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"2,280.01"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008344796	23-08-2025	190.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	154.99
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008344796	23-08-2025	"2,449.99"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Spares			MF660068	GASKET (20)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				74152100		0.00					0.00	0.00		2008344796	23-08-2025	65.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	678.50
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	309.76
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008344796	23-08-2025	"1,820.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"8,350.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008344796	23-08-2025	"6,480.00"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	203.56
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008344796	23-08-2025	"6,445.76"
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008570330	Free Service	22-08-2025	19:07:08	3007482668	3799162500410	25-08-2025	MC2EPDRC0NDB14030	KA21C4057	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	23-09-2022	AMJ ENTERPRISES	AMJ ENTERPRISES	0011896757	Retail/ Fleet Owner	0011896757	1152	H	MANOJU KUMAR	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94147461				998714		0.00					0.00	0.00		2008344796	23-08-2025	0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585200	PDI	26-08-2025	11:46:44	3007485047	3799162500411	26-08-2025	MC2ERGRC0TC242824		MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	12-06-2025	IJAS IJAS	IJAS IJAS	0012080337	Retail/ Fleet Owner	0012080337	1356	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63251711				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585346	PDI	26-08-2025	11:56:53	3007485116	3799162500412	26-08-2025	MC2ENGRC0TAB61616		LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	28-06-2025	MOHAMMED ASHRAF	MOHAMMED ASHRAF	0012918075	Retail/ Fleet Owner	0012918075	2011	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30716379				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008585484	PDI	26-08-2025	12:06:04	3007485813	3799162500413	26-08-2025	MC2EBFRC0TFB75080		LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM X	30-07-2025	SRI VINAYAKA AGRO PRODUCTS	SRI VINAYAKA	0012988476	Retail/ Fleet Owner	0012988476	1675	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98736623				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3799	Mangalore	10	Karnataka	SOUTH-2	4008587676	PDI	26-08-2025	16:06:09	3007486205	3799162500414	26-08-2025	MC2EBGRC0TFB76130		LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-07-2025	M UJVAL KAMATH	M UJVAL KAMATH	0012993529	Retail/ Fleet Owner	0012993529	1690	KM	MOHANA K.	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31090691				998714		0.00					0.00	0.00				0.00
