Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3799	4008680465	Onsite	15-09-2025	3799122503686	17-10-2025	KA21C7930	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		66310	12:44:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	-100.00	-5.75	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			0.00	PSN Automotive Marketing	3007707374
3799	4008680465	Onsite	15-09-2025	3799122503686	17-10-2025	KA21C7930	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0107341111	RR LEAF SPG..REPL(ONE SIDE)	2.500	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		66310	12:44:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"1,696.26"	PSN Automotive Marketing	3007707374
3799	4008680465	Onsite	15-09-2025	3799122503686	17-10-2025	KA21C7930	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP750012	center bolt front lcv	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		66310	12:44:45	KM			150.00	0.00	0.00	0.00	0.00	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181400		MC2CAJRC0RH116248	-100.00	-127.12	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			0.00	PSN Automotive Marketing	3007707374
3799	4008680465	Onsite	15-09-2025	3799122503686	17-10-2025	KA21C7930	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IC519774	HELPER LEAF 4	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		66310	12:44:45	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"3,085.01"	PSN Automotive Marketing	3007707374
3799	4008680465	Onsite	15-09-2025	3799122503686	17-10-2025	KA21C7930	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IC519777	HELPER LEAF 5	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		66310	12:44:45	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"3,085.01"	PSN Automotive Marketing	3007707374
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	29.99	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	190.00	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	20.02	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	3.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				39269099		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	105.00	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Spares	MF450006	PLAIN WASHER 10	8.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				73182200		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	80.06	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"1,791.51"	"2,113.98"	0	010002794000	Reimburser Version Posted	Service Agreement	3799Z251000581	"2,113.98"				27101972		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	"2,113.99"	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002794000	Reimburser Version Posted	Service Agreement	3799Z251000581	141.60				998714		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	203.56	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002793997	Reimburser Version Posted	Normal Claim type	3799N251001104	373.52				998714		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	474.96	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	Warranty	Labor Value	0102543556	REAR CHASSIS HARNESS....REPL	1.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002793997	Reimburser Version Posted	Normal Claim type	3799N251001104	533.60				998714		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	678.50	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Local Parts	LP2101003	WIRE 4 MM	4.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			30.00	0.00	0.00	0.00	0.00	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	119.98	PSN Automotive Marketing	3007705998
3799	4008775874	Running Repair	04-10-2025	3799122503665	16-10-2025	KA46A4454	HD  Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	6.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		31969	16:41:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"2,967.00"	0.00	0.00	9.00	9.00	534.06	"3,501.06"	0.00	10	Karnataka	0.00	"3,501.06"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0TE130174	-14.00	-483.00	Pro 6042 S BSVI CBC PRM NGB 29FT	2008526692	04-10-2025	"3,501.06"	PSN Automotive Marketing	3007705998
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	248.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	"4,389.60"	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck	Yashavanth Yashavanth	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	472.00	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck		AMC	Outside Labor	0117444449	Labour done outside -(injector)	3.190	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,674.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	"1,976.21"	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck	Yashavanth Yashavanth	AMC	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	305.33	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck	Yashavanth Yashavanth	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	441.03	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck	Yashavanth Yashavanth	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	159.99	159.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	188.79	PSN Automotive Marketing	3007707076
3799	4008784072	Breakdown Order	07-10-2025	3799122503682	17-10-2025	KA20AA7833	MD Truck	Yashavanth Yashavanth	AMC	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		373116	14:18:42	KM			"5,000.00"	0.00	0.00	0.00	0.00	260.01	260.01	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40111010		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008580246	17-10-2025	306.81	PSN Automotive Marketing	3007707076
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	3.000	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	12	Madhya Pradesh	0.00	15.01	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	15.01	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	12	Madhya Pradesh	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	105.00	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	12	Madhya Pradesh	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	140.00	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	18.00	0.00	0.00	"2,260.52"	"14,818.99"	0.00	12	Madhya Pradesh	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	"14,818.99"	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck		Paid	Outside Labor	0117444445	Labour done outside -Painting	5.715	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,000.38"	"3,000.38"	0.00	18.00	0.00	0.00	540.07	"3,540.45"	0.00	12	Madhya Pradesh	0.00	"3,540.45"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	"3,540.45"	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Labor Value	0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	12	Madhya Pradesh	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	"1,221.30"	PSN Automotive Marketing	3007702717
3799	4008784284	Presale Accidental	07-10-2025	3799122503654	16-10-2025		LD Truck	Mithun S	Paid	Labor Value	0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	Mangalore		VE COMMERCIAL VEHICLE LTD	0004100011	ICICI Lombard General Insurance	SOUTH-2	Attached Dealer	VE1000		1591	09:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	12	Madhya Pradesh	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	2008534250	07-10-2025	"1,017.75"	PSN Automotive Marketing	3007702717
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	25	West Bengal	0.00	28.50	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.00	-1.27	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	28.50	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	18.00	0.00	0.00	110.86	726.75	0.00	25	West Bengal	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-32.42	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	726.75	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	704.45	0.00	18.00	0.00	0.00	126.80	831.25	0.00	25	West Bengal	0.00	831.25	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0LG467526	-5.00	-37.08	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	831.25	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	18.00	0.00	0.00	29.71	194.75	0.00	25	West Bengal	0.00	194.75	0.00	0.00	0.00	0					0.00				40094100		MC2EBGRC0LG467526	-5.00	-8.69	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	194.75	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	18.00	0.00	0.00	2.90	19.00	0.00	25	West Bengal	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.01	-0.85	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	19.00	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	18.00	0.00	0.00	2.90	19.00	0.00	25	West Bengal	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.01	-0.85	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	19.00	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	132.05	0.00	18.00	0.00	0.00	23.77	155.82	0.00	25	West Bengal	0.00	155.82	0.00	0.00	0.00	0					0.00				84099930		MC2EBGRC0LG467526	-5.00	-6.95	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	155.82	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330023	O-RING	4.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	711.70	0.00	18.00	0.00	0.00	128.11	839.81	0.00	25	West Bengal	0.00	839.81	0.00	0.00	0.00	0					0.00				84099930		MC2EBGRC0LG467526	-5.00	-37.46	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	839.81	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID334034	"OIL SEAL, FRONT"	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	"1,380.72"	0.00	18.00	0.00	0.00	248.53	"1,629.25"	0.00	25	West Bengal	0.00	"1,629.25"	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0LG467526	-5.00	-72.67	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,629.25"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,030.56"	0.00	18.00	0.00	0.00	185.50	"1,216.06"	0.00	25	West Bengal	0.00	"1,216.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EBGRC0LG467526	-5.00	-54.24	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,216.06"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	76.48	0.00	18.00	0.00	0.00	13.77	90.25	0.00	25	West Bengal	0.00	90.25	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LG467526	-5.01	-4.03	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	90.25	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	99.83	0.00	18.00	0.00	0.00	17.97	117.80	0.00	25	West Bengal	0.00	117.80	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-5.25	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	117.80	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	74.07	0.00	18.00	0.00	0.00	13.33	87.40	0.00	25	West Bengal	0.00	87.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-3.90	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	87.40	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	18.00	0.00	0.00	21.01	137.75	0.00	25	West Bengal	0.00	137.75	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LG467526	-5.00	-6.14	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	137.75	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	"2,423.31"	0.00	18.00	0.00	0.00	436.20	"2,859.51"	0.00	25	West Bengal	0.00	"2,859.51"	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LG467526	-5.00	-127.54	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"2,859.51"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	6.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	169.06	0.00	18.00	0.00	0.00	30.43	199.49	0.00	25	West Bengal	0.00	199.49	0.00	0.00	0.00	0					0.00				74152100		MC2EBGRC0LG467526	-5.00	-8.90	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	199.49	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF660172	CLIP HOSE (23)	4.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	25	West Bengal	0.00	133.00	0.00	0.00	0.00	0					0.00				73182910		MC2EBGRC0LG467526	-5.00	-5.93	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	133.00	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	25	West Bengal	0.00	28.50	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LG467526	-5.00	-1.27	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	28.50	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	14.49	0.00	18.00	0.00	0.00	2.61	17.10	0.00	25	West Bengal	0.00	17.10	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-4.98	-0.76	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	17.10	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	19.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			10.00	0.00	0.00	0.00	0.00	8.47	160.93	152.88	0.00	18.00	0.00	0.00	27.52	180.40	0.00	25	West Bengal	0.00	180.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-8.05	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	180.40	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	18.00	0.00	0.00	3.62	23.75	0.00	25	West Bengal	0.00	23.75	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LG467526	-5.00	-1.06	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	23.75	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	155.38	0.00	18.00	0.00	0.00	27.97	183.35	0.00	25	West Bengal	0.00	183.35	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-8.18	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	183.35	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			65.00	0.00	0.00	42.08	504.96	55.09	661.08	628.03	0.00	18.00	0.00	0.00	113.05	741.08	0.00	25	West Bengal	0.00	741.08	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LG467526	-5.00	-33.05	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	741.08	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF660063	GASKET (10)	8.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	64.45	0.00	18.00	0.00	0.00	11.60	76.05	0.00	25	West Bengal	0.00	76.05	0.00	0.00	0.00	0					0.00				74152100		MC2EBGRC0LG467526	-5.00	-3.39	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	76.05	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF660064	GASKET(12)	8.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	380.00	0.00	18.00	0.00	0.00	68.40	448.40	0.00	25	West Bengal	0.00	448.40	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0LG467526	-5.00	-20.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	448.40	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID309697	HOSE CLAMP SLTB	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	185.17	0.00	18.00	0.00	0.00	33.33	218.50	0.00	25	West Bengal	0.00	218.50	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-9.75	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	218.50	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF430121	NUT (8)	4.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.11	0.00	18.00	0.00	0.00	2.90	19.01	0.00	25	West Bengal	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LG467526	-5.01	-0.85	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	19.01	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	"7,191.02"	0.00	18.00	0.00	0.00	"1,294.38"	"8,485.40"	0.00	25	West Bengal	0.00	"8,485.40"	0.00	0.00	0.00	0					0.00				84099930		MC2EBGRC0LG467526	-5.00	-378.47	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"8,485.40"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			23.00	0.00	0.00	14.89	59.56	19.49	77.96	74.06	0.00	18.00	0.00	0.00	13.33	87.39	0.00	25	West Bengal	0.00	87.39	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-3.90	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	87.39	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	18.00	0.00	0.00	5.80	38.00	0.00	25	West Bengal	0.00	38.00	0.00	0.00	0.00	0					0.00				84849000		MC2EBGRC0LG467526	-5.01	-1.70	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	38.00	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	MF140241	BOLT FLANGE 8X80	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	25	West Bengal	0.00	28.50	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LG467526	-5.00	-1.27	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	28.50	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID315811	HOSE CLAMP	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	140.89	0.00	18.00	0.00	0.00	25.36	166.25	0.00	25	West Bengal	0.00	166.25	0.00	0.00	0.00	0					0.00				73079210		MC2EBGRC0LG467526	-5.00	-7.42	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	166.25	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	18.00	0.00	0.00	2.17	14.24	0.00	25	West Bengal	0.00	14.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.04	-0.64	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	14.24	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	974.15	0.00	18.00	0.00	0.00	175.35	"1,149.50"	0.00	25	West Bengal	0.00	"1,149.50"	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0LG467526	-5.00	-51.27	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,149.50"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside head and injector	14.090	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,397.25"	"7,397.25"	0.00	18.00	0.00	0.00	"1,331.51"	"8,728.76"	0.00	25	West Bengal	0.00	"8,728.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LG467526	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"8,728.76"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -injector service	7.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	"3,675.00"	0.00	18.00	0.00	0.00	661.50	"4,336.50"	0.00	25	West Bengal	0.00	"4,336.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LG467526	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"4,336.50"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  lath charges	0.900	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	472.50	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	25	West Bengal	0.00	557.55	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LG467526	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	557.55	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	"11,960.00"	0.00	18.00	0.00	0.00	"2,152.80"	"14,112.80"	0.00	25	West Bengal	0.00	"14,112.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LG467526	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"14,112.80"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	280.78	0.00	18.00	0.00	0.00	50.54	331.32	0.00	25	West Bengal	0.00	331.32	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.42	-16.10	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	331.32	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	18.00	0.00	0.00	1.41	9.22	0.00	25	West Bengal	0.00	9.22	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	9.22	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	18.00	0.00	0.00	193.46	"1,268.25"	0.00	25	West Bengal	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.00	-56.57	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,268.25"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	18.00	0.00	0.00	195.64	"1,282.51"	0.00	25	West Bengal	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0LG467526	-5.00	-57.20	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,282.51"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	IE332377	FUSE 125AMPS	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	189.19	0.00	18.00	0.00	0.00	34.05	223.24	0.00	25	West Bengal	0.00	223.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-9.96	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	223.24	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	5.00	0.00	0.00	4.07	85.49	0.00	25	West Bengal	0.00	85.49	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0LG467526	-5.01	-4.29	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	85.49	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	768.05	0.00	18.00	0.00	0.00	138.25	906.30	0.00	25	West Bengal	0.00	906.30	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LG467526	-5.00	-40.42	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	906.30	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	18.00	0.00	0.00	195.64	"1,282.51"	0.00	25	West Bengal	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0LG467526	-5.00	-57.20	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	"1,282.51"	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	181.15	0.00	18.00	0.00	0.00	32.61	213.76	0.00	25	West Bengal	0.00	213.76	0.00	0.00	0.00	0					0.00				40094100		MC2EBGRC0LG467526	-5.00	-9.53	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	213.76	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	173.09	0.00	18.00	0.00	0.00	31.16	204.25	0.00	25	West Bengal	0.00	204.25	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.00	-9.11	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	204.25	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	462.93	0.00	18.00	0.00	0.00	83.33	546.26	0.00	25	West Bengal	0.00	546.26	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.00	-24.36	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	546.26	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	25	West Bengal	0.00	95.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LG467526	-5.00	-4.24	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	95.00	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	18.00	0.00	0.00	36.23	237.50	0.00	25	West Bengal	0.00	237.50	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0LG467526	-5.00	-10.59	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	237.50	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	66.02	0.00	18.00	0.00	0.00	11.88	77.90	0.00	25	West Bengal	0.00	77.90	0.00	0.00	0.00	0					0.00				84099111		MC2EBGRC0LG467526	-4.99	-3.47	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	77.90	PSN Automotive Marketing	3007706339
3799	4008784490	Running Repair	07-10-2025	3799122503670	16-10-2025	KA19AD4150	LD Truck	MANOJU KUMAR	Paid	Spares	ID330049	GASKET INTAKE ELBOW	2.000	Mangalore	27-03-2021	KIOCL Limited Pellet plant Panambur	0011367681	KIOCL Limited	SOUTH-2	Retail/ Fleet Owner	0011367681		7420	10:03:12	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	169.08	0.00	18.00	0.00	0.00	30.43	199.51	0.00	25	West Bengal	0.00	199.51	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LG467526	-5.00	-8.90	Pro2095XP G CBC 18ft BS6 PS CBR 5S PRM	2008536032	07-10-2025	199.51	PSN Automotive Marketing	3007706339
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"7,909.00"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID347427	COUNTER SHAFT	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"19,917.00"	0.00	0.00	"12,895.41"	"12,895.41"	"16,878.81"	"16,878.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"19,916.99"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			714.00	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			17.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			20.02	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			20.01	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"6,807.99"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"1,280.01"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"6,268.00"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"5,024.02"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			22.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			569.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			861.00	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			25.01	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID338579	GASKET TCOIL DRAIN	2.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				85443000		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			50.00	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			248.01	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			190.00	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			149.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"6,445.76"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	MH000737	"BOLT, FLANGE 10X90"	2.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			100.02	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"5,525.99"	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			674.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			205.01	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			660.00	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			9.99	PSN Automotive Marketing	3007706024
3799	4008793266	Running Repair	08-10-2025	3799122503666	16-10-2025	KA21C2653	MD Truck	RAJESHA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-2	Retail/ Fleet Owner	0011609531		104152	15:26:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	-100.00	-5.75	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007706024
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Warranty	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	407.10	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Warranty	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	339.26	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Warranty	Spares	ID311435	SHIFT CABLE	1.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	"5,525.99"	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	"1,310.01"	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Warranty	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	"6,625.01"	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Paid	Spares	IE322480	MINI FUSE (BLADE TYPE) 20A	6.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	60.04	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	3.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	29.99	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	7.000	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			10.00	0.00	0.00	6.47	45.29	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	69.97	PSN Automotive Marketing	3007706112
3799	4008795916	Running Repair	09-10-2025	3799122503668	16-10-2025	KA19AE9438	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	AC FUSE REPLACEMENT	0.600	Mangalore	14-10-2024	ILYAS AHAMMAD	0012569916	ILYAS AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012569916		92540	10:35:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114830	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008569951	14-10-2025	407.10	PSN Automotive Marketing	3007706112
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			140.00	0.00	0.00	90.64	"1,087.68"	118.64	"1,423.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,679.94"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID308687	SPACER DIFF. PINION	4.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	380.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID613549	"SET, CWP 458DH (5.857 FDR)"	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"59,594.00"	0.00	0.00	"38,584.59"	"38,584.59"	"50,503.39"	"50,503.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"59,594.01"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	674.99	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	290.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	40.02	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	90.02	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP1020030	Emery Paper	9.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			0.00	0.00	0.00	0.00	0.00	7.81	70.29	70.29	0.00	0.00	9.00	9.00	12.66	82.95	0.00	10	Karnataka	0.00	82.95	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	82.95	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Spares	IA206631	CIRCLIP (HCV)	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	49.99	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"5,249.99"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	100.06	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	190.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"2,374.76"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	13.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,475.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"8,820.50"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311493	BOLT BEARING RETAINER	5.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	400.02	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID613553	SET CASE DIFF 458 DH	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"21,912.00"	0.00	0.00	"14,187.09"	"14,187.09"	"18,569.49"	"18,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"21,911.99"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck		Warranty	Outside Labor	0117444440	INDSTRIAL WORK(Crown doom)	2.830	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,485.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,753.19"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID308689	SPACER DIFF. GEAR	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			430.00	0.00	0.00	278.41	556.82	364.41	728.82	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	860.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311207	CRIMP NUT	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			980.00	0.00	0.00	634.51	"1,269.02"	830.51	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,960.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"3,030.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID323264	DIFF. OIL SEAL	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,810.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID612332	FLANGE NUT	12.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			120.00	0.00	0.00	77.69	932.28	101.70	"1,220.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,440.08"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311178	BEARING PINION FD INNER	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	"7,059.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"8,330.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311288	SHIM-B 0.2MM THK	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	110.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311287	SHIM-A 0.1MM THK	5.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			78.00	0.00	0.00	50.50	252.50	66.10	330.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	390.00	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID311187	SET CARRIER DIFFERENTIAL	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"34,560.00"	0.00	0.00	"22,376.14"	"22,376.14"	"29,288.14"	"29,288.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"34,560.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,356.32"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,630.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"1,244.00"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			"93,519.00"	0.00	0.00	"68,966.30"	"68,966.30"	"79,253.39"	"79,253.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	"93,519.01"	PSN Automotive Marketing	3007707526
3799	4008799031	Running Repair	09-10-2025	3799122503688	17-10-2025	KA19AE1581	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	9.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160138	16:14:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	257.13	257.13	0.00	0.00	2.50	2.50	12.86	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008580746	17-10-2025	269.99	PSN Automotive Marketing	3007707526
3799	4008802408	Running Repair	10-10-2025	3799122503669	16-10-2025	KA20AC4175	MD Truck	DAYANANDA BANGERA	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	SOUTH-2	Retail/ Fleet Owner	0012564536		60108	12:17:31	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CBJRC0RH115382	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008565001	13-10-2025	"2,945.00"	PSN Automotive Marketing	3007706187
3799	4008802408	Running Repair	10-10-2025	3799122503669	16-10-2025	KA20AC4175	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	SOUTH-2	Retail/ Fleet Owner	0012564536		60108	12:17:31	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RH115382	-100.00	-28.57	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008565001	13-10-2025	0.00	PSN Automotive Marketing	3007706187
3799	4008802408	Running Repair	10-10-2025	3799122503669	16-10-2025	KA20AC4175	MD Truck	DAYANANDA BANGERA	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	SOUTH-2	Retail/ Fleet Owner	0012564536		60108	12:17:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RH115382	-100.00	-5.75	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008565001	13-10-2025	0.00	PSN Automotive Marketing	3007706187
3799	4008802408	Running Repair	10-10-2025	3799122503669	16-10-2025	KA20AC4175	MD Truck	DAYANANDA BANGERA	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Mangalore	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	SOUTH-2	Retail/ Fleet Owner	0012564536		60108	12:17:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RH115382	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008565001	13-10-2025	441.03	PSN Automotive Marketing	3007706187
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TA126800	-100.00	-5.75	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	0.00	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Warranty	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TA126800	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	339.26	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TA126800	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	"2,714.00"	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			380.00	0.00	0.00	0.00	0.00	322.03	805.08	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	10	Karnataka	0.00	854.99	0.00	0.00	0.00	0					0.00				27101990		MC2FMHRC0TA126800	-10.00	-80.51	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	854.99	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IA347507	FILTER ASSY	1.000	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0TA126800	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	244.00	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			380.00	0.00	0.00	0.00	0.00	322.03	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FMHRC0TA126800	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	950.00	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FMHRC0TA126800	-100.00	-28.57	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	0.00	PSN Automotive Marketing	3007706059
3799	4008804676	Running Repair	10-10-2025	3799122503667	16-10-2025	KA19AF1250	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	25-01-2025	JAI BHAVANI SERVICE AND MANUFACTURI PRIVATE LIMITED	0012742843	JAI BHAVANI SERVICE AND MANUFACTURI	SOUTH-2	Retail/ Fleet Owner	0012742843		11964	16:56:40	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FMHRC0TA126800	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008565042	13-10-2025	70.00	PSN Automotive Marketing	3007706059
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	23.64	0.00	0.00	9.00	9.00	4.26	27.90	0.00	10	Karnataka	0.00	27.90	0.00	0.00	0.00	0					0.00				73182100		MC2P2KRT0NC506368	-7.00	-1.78	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	27.90	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID354440	GASKET	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	64.63	0.00	0.00	9.00	9.00	11.64	76.27	0.00	10	Karnataka	0.00	76.27	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-6.99	-4.86	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	76.27	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	9.21	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,264.96"	0.00	0.00	9.00	9.00	227.70	"1,492.66"	0.00	10	Karnataka	0.00	"1,492.66"	0.00	0.00	0.00	0					0.00				39173100		MC2P2KRT0NC506368	-7.00	-95.21	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,492.66"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF140237	BOLT FLANGE (8X60)	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	23.64	0.00	0.00	9.00	9.00	4.26	27.90	0.00	10	Karnataka	0.00	27.90	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-7.00	-1.78	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	27.90	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF660172	CLIP HOSE (23)	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	55.17	0.00	0.00	9.00	9.00	9.94	65.11	0.00	10	Karnataka	0.00	65.11	0.00	0.00	0.00	0					0.00				73182910		MC2P2KRT0NC506368	-7.00	-4.15	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	65.11	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.77	0.00	0.00	9.00	9.00	2.84	18.61	0.00	10	Karnataka	0.00	18.61	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-7.02	-1.19	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	18.61	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	279.79	0.00	0.00	9.00	9.00	50.36	330.15	0.00	10	Karnataka	0.00	330.15	0.00	0.00	0.00	0					0.00				40091100		MC2P2KRT0NC506368	-7.00	-21.06	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	330.15	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	23.64	0.00	0.00	9.00	9.00	4.26	27.90	0.00	10	Karnataka	0.00	27.90	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-7.00	-1.78	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	27.90	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,727.74"	0.00	0.00	9.00	9.00	491.00	"3,218.74"	0.00	10	Karnataka	0.00	"3,218.74"	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-205.31	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"3,218.74"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	51.22	0.00	0.00	9.00	9.00	9.22	60.44	0.00	10	Karnataka	0.00	60.44	0.00	0.00	0.00	0					0.00				40169330		MC2P2KRT0NC506368	-7.01	-3.86	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	60.44	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309812	Valve Collet	5.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	274.36	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MH000712	BOLT FLANGE (10X1.5X65)  7T	5.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	98.53	0.00	0.00	9.00	9.00	17.74	116.27	0.00	10	Karnataka	0.00	116.27	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-7.00	-7.42	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	116.27	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID201748	STUD TC MOUNTING (8 X1.25 )	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	316.23	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181110		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	372.01	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF430121	NUT (8)	6.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	23.66	0.00	0.00	9.00	9.00	4.26	27.92	0.00	10	Karnataka	0.00	27.92	0.00	0.00	0.00	0					0.00				73181600		MC2P2KRT0NC506368	-7.00	-1.78	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	27.92	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	55.17	0.00	0.00	9.00	9.00	9.94	65.11	0.00	10	Karnataka	0.00	65.11	0.00	0.00	0.00	0					0.00				48239030		MC2P2KRT0NC506368	-7.00	-4.15	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	65.11	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID312973	Gasket Compressor	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	130.04	0.00	0.00	9.00	9.00	23.40	153.44	0.00	10	Karnataka	0.00	153.44	0.00	0.00	0.00	0					0.00				48239030		MC2P2KRT0NC506368	-7.00	-9.79	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	153.44	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	133.99	0.00	0.00	9.00	9.00	24.12	158.11	0.00	10	Karnataka	0.00	158.11	0.00	0.00	0.00	0					0.00				32141000		MC2P2KRT0NC506368	-7.00	-10.08	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	158.11	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF660063	GASKET (10)	10.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	78.86	0.00	0.00	9.00	9.00	14.20	93.06	0.00	10	Karnataka	0.00	93.06	0.00	0.00	0.00	0					0.00				74152100		MC2P2KRT0NC506368	-7.00	-5.94	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	93.06	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.88	0.00	0.00	9.00	9.00	1.42	9.30	0.00	10	Karnataka	0.00	9.30	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-6.97	-0.59	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	9.30	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	132.85	0.00	0.00	2.50	2.50	6.64	139.49	0.00	10	Karnataka	0.00	139.49	0.00	0.00	0.00	0					0.00				52029900		MC2P2KRT0NC506368	-7.00	-10.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	139.49	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	835.43	0.00	0.00	9.00	9.00	150.38	985.81	0.00	10	Karnataka	0.00	985.81	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-62.88	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	985.81	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	835.43	0.00	0.00	9.00	9.00	150.38	985.81	0.00	10	Karnataka	0.00	985.81	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-62.88	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	985.81	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,063.99"	0.00	0.00	9.00	9.00	191.52	"1,255.51"	0.00	10	Karnataka	0.00	"1,255.51"	0.00	0.00	0.00	0					0.00				32141000		MC2P2KRT0NC506368	-7.00	-80.09	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,255.51"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	203.56	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	882.06	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	203.56	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	271.40	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	34.800	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"23,611.80"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ME011227	"LOCK,VALVE SPRING RETAINER"	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	93.01	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	598.99	0.00	0.00	9.00	9.00	107.82	706.81	0.00	10	Karnataka	0.00	706.81	0.00	0.00	0.00	0					0.00				27101990		MC2P2KRT0NC506368	-7.00	-45.09	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	706.81	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID366108	HOSE RAIDATOR LOWER	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"2,675.00"	0.00	0.00	"1,731.95"	"1,731.95"	"2,266.95"	"2,266.95"	"2,108.26"	0.00	0.00	9.00	9.00	379.48	"2,487.74"	0.00	10	Karnataka	0.00	"2,487.74"	0.00	0.00	0.00	0					0.00				40091100		MC2P2KRT0NC506368	-7.00	-158.69	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"2,487.74"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID355642	TC OIL INLET PIPE ASSY	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,276.00"	0.00	0.00	826.16	826.16	"1,081.36"	"1,081.36"	"1,005.66"	0.00	0.00	9.00	9.00	181.02	"1,186.68"	0.00	10	Karnataka	0.00	"1,186.68"	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-75.70	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,186.68"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID310263	Adaptor	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	108.76	0.00	0.00	9.00	9.00	19.58	128.34	0.00	10	Karnataka	0.00	128.34	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-8.19	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	128.34	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,419.57"	0.00	0.00	9.00	9.00	435.52	"2,855.09"	0.00	10	Karnataka	0.00	"2,855.09"	0.00	0.00	0.00	0					0.00				48239090		MC2P2KRT0NC506368	-7.00	-182.12	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"2,855.09"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	11.82	0.00	0.00	9.00	9.00	2.12	13.94	0.00	10	Karnataka	0.00	13.94	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-0.89	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	13.94	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	8.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"8,881.36"	"8,259.89"	0.00	0.00	9.00	9.00	"1,486.78"	"9,746.67"	0.00	10	Karnataka	0.00	"9,746.67"	0.00	0.00	0.00	0					0.00				31021090		MC2P2KRT0NC506368	-7.00	-621.71	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"9,746.40"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	613.81	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	353.42	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			145.00	0.00	0.00	0.00	0.00	122.88	122.88	114.28	0.00	0.00	9.00	9.00	20.58	134.86	0.00	10	Karnataka	0.00	134.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-8.60	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	134.86	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.15	0.00	0.00	9.00	9.00	0.56	3.71	0.00	10	Karnataka	0.00	3.71	0.00	0.00	0.00	0					0.00				87082900		MC2P2KRT0NC506368	-7.08	-0.24	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	3.71	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	575.34	0.00	0.00	9.00	9.00	103.56	678.90	0.00	10	Karnataka	0.00	678.90	0.00	0.00	0.00	0					0.00				84212900		MC2P2KRT0NC506368	-7.00	-43.30	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	678.90	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,130.97"	0.00	0.00	9.00	9.00	203.58	"1,334.55"	0.00	10	Karnataka	0.00	"1,334.55"	0.00	0.00	0.00	0					0.00				90328990		MC2P2KRT0NC506368	-7.00	-85.13	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,334.55"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,045.21"	0.00	0.00	9.00	9.00	368.14	"2,413.35"	0.00	10	Karnataka	0.00	"2,413.35"	0.00	0.00	0.00	0					0.00				84212300		MC2P2KRT0NC506368	-7.00	-153.94	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"2,413.35"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	51.22	0.00	0.00	9.00	9.00	9.22	60.44	0.00	10	Karnataka	0.00	60.44	0.00	0.00	0.00	0					0.00				73181600		MC2P2KRT0NC506368	-7.01	-3.86	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	60.44	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	533.57	0.00	0.00	9.00	9.00	96.04	629.61	0.00	10	Karnataka	0.00	629.61	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-40.16	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	629.61	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	93.00	0.00	0.00	9.00	9.00	16.74	109.74	0.00	10	Karnataka	0.00	109.74	0.00	0.00	0.00	0					0.00				87081090		MC2P2KRT0NC506368	-7.00	-7.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	109.74	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	51.15	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Local Parts	LP302531	TAG	44.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			10.00	0.00	0.00	0.00	0.00	8.47	372.68	346.59	0.00	0.00	9.00	9.00	62.38	408.97	0.00	10	Karnataka	0.00	408.97	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-26.09	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	408.97	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(Connecting rod)	3.010	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,580.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,864.69"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus		Warranty	Outside Labor	0117444441	INDUSTRIAL WORK(engine number punch)	1.530	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	947.83	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID357621	CRANK CASE ASSY	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"51,035.00"	0.00	0.00	"33,043.00"	"33,043.00"	"43,250.00"	"43,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"47,462.56"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"48,696.66"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"15,363.60"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309797	INLET VALVE	8.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"2,946.21"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"4,627.69"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"3,292.20"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,278.74"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"1,701.91"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309649	THRUST PLATE	3.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	502.19	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85369090		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"2,511.03"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	948.60	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID309794	ROCKER ARM ASSY	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			843.00	0.00	0.00	545.81	"2,183.24"	714.41	"2,857.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"3,135.97"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID354540	WASHER WASHER	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	740.84	0.00	0.00	9.00	9.00	133.36	874.20	0.00	10	Karnataka	0.00	874.20	0.00	0.00	0.00	0					0.00				40169320		MC2P2KRT0NC506368	-7.00	-55.76	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	874.20	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85381090		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	539.39	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85381090		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"3,292.20"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	548.54	0.00	0.00	9.00	9.00	98.74	647.28	0.00	10	Karnataka	0.00	647.28	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	-7.00	-41.29	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	647.28	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID310331	GASKET EGR MIXER	6.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			100.00	0.00	0.00	64.75	388.50	84.75	508.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	558.02	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	3.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			70.00	0.00	0.00	45.32	135.96	59.32	177.96	165.50	0.00	0.00	9.00	9.00	29.80	195.30	0.00	10	Karnataka	0.00	195.30	0.00	0.00	0.00	0					0.00				73182990		MC2P2KRT0NC506368	-7.00	-12.46	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	195.30	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF472403	PIN DOWEL	2.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	63.05	0.00	0.00	9.00	9.00	11.34	74.39	0.00	10	Karnataka	0.00	74.39	0.00	0.00	0.00	0					0.00				73182990		MC2P2KRT0NC506368	-7.01	-4.75	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	74.39	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MF140241	BOLT FLANGE 8X80	3.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	70.92	0.00	0.00	9.00	9.00	12.76	83.68	0.00	10	Karnataka	0.00	83.68	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0NC506368	-7.00	-5.34	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	83.68	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Spares	MH012041	PIN SPRING (4X10)	6.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	47.32	0.00	0.00	9.00	9.00	8.52	55.84	0.00	10	Karnataka	0.00	55.84	0.00	0.00	0.00	0					0.00				73209020		MC2P2KRT0NC506368	-7.00	-3.56	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	55.84	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0NC506368	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"13,712.86"	PSN Automotive Marketing	3007705700
3799	4008806743	Preventive Maintenance	11-10-2025	3799122503664	16-10-2025	KL14AB9077	LD Bus	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		299491	11:01:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,451.22"	0.00	0.00	9.00	9.00	621.22	"4,072.44"	0.00	10	Karnataka	0.00	"4,072.44"	0.00	0.00	0.00	0					0.00				27101972		MC2P2KRT0NC506368	-7.00	-259.77	SKL Pro 3009 K CWC NAC BS6	2008578813	16-10-2025	"4,072.44"	PSN Automotive Marketing	3007705700
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus	RANJITH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	441.03	PSN Automotive Marketing	3007706776
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus	RANJITH K	Paid	Labor Value	0101137040	DEARATION TANK CLEANING	1.000	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	678.50	PSN Automotive Marketing	3007706776
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	20.000	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	354.00	PSN Automotive Marketing	3007706776
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	354.00	PSN Automotive Marketing	3007706776
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus	RANJITH K	Paid	Spares	ID349385	DEARATION TANK	1.000	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	"2,392.00"	PSN Automotive Marketing	3007706776
3799	4008815510	Onsite	13-10-2025	3799122503673	16-10-2025	KA19AE1723	LD Bus	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-05-2023	THE HEADMISTRESS NAVACHETHANA ENGLI	0012114401	THE HEADMISTRESS NAVACHETHANA ENGLI	SOUTH-2	Retail/ Fleet Owner	0012114401		29306	13:28:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0PA518669	0.00	0.00	2065E CWC GPS BS6	2008564839	13-10-2025	29.99	PSN Automotive Marketing	3007706776
3799	4008816122	Running Repair	13-10-2025	3799122503657	16-10-2025	KA21C8296	LD Truck		Warranty	Outside Labor	0117444442	Labour Done Outside  Body rear door	4.780	Mangalore	05-11-2024	H.M TRADING	0012635308	H.M	SOUTH-2	Retail/ Fleet Owner	0012635308		813	14:42:45	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,509.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57808	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008576340	16-10-2025	"2,961.22"	PSN Automotive Marketing	3007703405
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	203.56	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,546.98"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck		AMC	Outside Labor	0117444449	INDUSTRIAL WORK(starter overhaul)	5.630	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,955.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"3,487.79"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	14.99	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	945.01	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	510.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	440.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF472069	SPLIT PIN (3X25)	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	36.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	20.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40103590		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,234.99"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40103590		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,075.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	IC318437	Axle end rubber bush	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	140.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	IC366131	TPU BUSH	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			262.00	0.00	0.00	169.63	339.26	222.04	444.08	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	10	Karnataka	0.00	524.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	524.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	IC366044	ARB TOP BUSH	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	229.98	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,749.99"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,816.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Local Parts	LP162516	RIVET	24.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			10.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	239.88	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,893.81"	"1,652.54"	"2,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,924.99"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	29.50	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	40.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF660067	GASKET DIA.18	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	27.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	30.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	995.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"3,392.50"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,234.88"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	339.26	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Misc. Labor	0117999999	CHASSIS GREASING	0.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	339.26	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	373.17	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA329474	"BUSH KINGPIN,HCV"	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			594.00	0.00	0.00	384.59	769.18	503.39	"1,006.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,188.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,035.50"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,221.30"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,870.05"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA232831	BOLT L (20.15 BMTC)	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	40.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	10.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	20.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	344.99	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	203.56	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,306.90"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,035.50"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,289.16"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	203.56	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	271.40	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	339.26	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,205.13"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	678.50	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	339.26	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID305407	BEARING NEEDLE ROLLER	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,430.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID303856	REV IDLER GEAR	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"3,805.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(counter shaft)	1.310	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	811.55	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"6,445.76"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(slack adjuster)	1.500	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	929.26	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck		AMC	Outside Labor	0117444441	INDUSTRIAL WORK CHARGES	7.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"4,336.50"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,357.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"3,152.96"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"6,212.99"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,843.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	856.99	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	569.99	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	720.01	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,350.02"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	835.01	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"2,784.00"	0.00	0.00	"1,802.52"	"3,605.04"	"2,359.32"	"4,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"5,568.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"5,170.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,676.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	963.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	120.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,299.98"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF472086	PIN SPLIT 4X35	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	80.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF140227	BOLT M8x1.25x25	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	49.97	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA308339	KING PIN LD ( Normal I)	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,055.00"	0.00	0.00	683.07	"1,366.14"	894.07	"1,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"2,110.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA340631	BUSH KINGPIN	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			511.00	0.00	0.00	330.85	661.70	433.05	866.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,022.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	290.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			500.00	0.00	0.00	0.00	0.00	423.73	423.73	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	500.01	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA308346	Cotter Bolt	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	276.00	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	Paid	Spares	ID200712	"GASKET, PLATE ADAPTOR (HCV)"	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			135.00	0.00	0.00	87.41	349.64	114.41	457.64	457.64	0.00	0.00	9.00	9.00	82.38	540.02	0.00	10	Karnataka	0.00	540.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	540.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,356.32"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,115.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"1,335.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"3,019.98"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	"4,095.00"	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	119.98	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	4.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	36.02	PSN Automotive Marketing	3007711597
3799	4008821050	Preventive Maintenance	14-10-2025	3799122503701	17-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IA309422	KINGPIN SHIM 0.15MM THK	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		397506	12:48:04	KM			4.00	0.00	0.00	2.59	12.95	3.39	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008585047	17-10-2025	20.01	PSN Automotive Marketing	3007711597
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"1,486.80"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	THEERTHAKSHA GOWDA	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	472.00	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	THEERTHAKSHA GOWDA	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"2,374.76"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	678.50	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	Ramesh .	Paid	Labor Value	0115359521	FRONT BRAKE CHAMBER 0VERHAUL BOTH SIDES	2.600	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"1,764.10"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,826.86"	0.00	0.00	9.00	9.00	"1,588.84"	"10,415.70"	0.00	10	Karnataka	0.00	"10,415.70"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RAB42539	-5.80	-543.48	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"10,415.70"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,265.31"	0.00	0.00	9.00	9.00	227.76	"1,493.07"	0.00	10	Karnataka	0.00	"1,493.07"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0RAB42539	-5.80	-77.91	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"1,493.07"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.98	0.00	0.00	9.00	9.00	1.44	9.42	0.00	10	Karnataka	0.00	9.42	0.00	0.00	0.00	0					0.00				73202000		MC2EPDRC0RAB42539	-5.79	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	9.42	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	9.21	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	29.50	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Spares	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	115.75	0.00	0.00	9.00	9.00	20.84	136.59	0.00	10	Karnataka	0.00	136.59	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0RAB42539	-5.80	-7.13	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	136.59	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			40.00	0.00	0.00	0.00	0.00	33.90	33.90	31.93	0.00	0.00	9.00	9.00	5.74	37.67	0.00	10	Karnataka	0.00	37.67	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42539	-5.81	-1.97	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	37.67	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	Ramesh .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	11.97	0.00	0.00	9.00	9.00	2.16	14.13	0.00	10	Karnataka	0.00	14.13	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42539	-5.82	-0.74	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	14.13	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	Ramesh .	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	2.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,132.00"	0.00	0.00	9.00	9.00	203.76	"1,335.76"	0.00	10	Karnataka	0.00	"1,335.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42539	-5.80	-69.70	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	"1,335.76"	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Labor Value	0104212013	CLUTCH PEDAL SHAFT ...REPLACEMENT	0.800	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42539	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	542.80	PSN Automotive Marketing	3007707501
3799	4008824393	Breakdown Order	15-10-2025	3799122503687	17-10-2025	KA19AE4888	LD Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	10-01-2024	GURUPRASAD SHETTY	0012308839	GURUPRASAD SHETTY	SOUTH-2	Retail/ Fleet Owner	0012308839		2562	07:39:24	H			60.00	0.00	0.00	0.00	0.00	148.44	148.44	145.49	0.00	0.00	9.00	9.00	26.18	171.67	0.00	10	Karnataka	0.00	171.67	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42539	-1.99	-2.95	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008574315	15-10-2025	171.67	PSN Automotive Marketing	3007707501
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Spares	ID606720	WATER PUMP	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"4,050.99"	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			29.99	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			170.01	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			161.00	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			30.00	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,234.99"	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,323.07"	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	0.843	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			200.00	0.00	0.00	0.00	0.00	0.00	168.60	168.60	0.00	0.00	9.00	9.00	30.34	198.94	0.00	10	Karnataka	0.00	198.94	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			198.94	PSN Automotive Marketing	3007702339
3799	4008826001	Onsite	15-10-2025	3799122503650	16-10-2025	KA21C4760	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	34.000	Mangalore	25-01-2023	SUDEESH D S	0012007362	SUDEESH D S	SOUTH-2	Retail/ Fleet Owner	0012007362		1995	11:48:11	H			15.00	0.00	0.00	0.00	0.00	0.00	510.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	10	Karnataka	0.00	601.80	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			601.80	PSN Automotive Marketing	3007702339
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID349898	O RING FRONT END	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	193.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330028	WASHER INJECTOR	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	164.02	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90321090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"1,090.01"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	765.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	81.99	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	161.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	250.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	124.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	145.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169990		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	30.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"1,280.06"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	205.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID610761	STUD M10x1.5	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	480.02	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	20.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	30.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	20.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330049	GASKET INTAKE ELBOW	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	105.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	720.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330023	O-RING	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	884.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	674.99	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck		Warranty	Outside Labor	0117444441	INDUSTRIAL WORK(brocken bolt)	0.870	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	538.97	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	-100.00	-5.75	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	0.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	2.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	230.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"1,575.01"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	25.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			9.00	0.00	0.00	5.83	145.75	7.63	190.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	225.09	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	120.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MH035166	GASKET (14)	6.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	210.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MF660064	GASKET(12)	6.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	354.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MF660063	GASKET (10)	6.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	60.04	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RFB52791	-100.00	-142.85	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	0.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	100.02	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	2.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	40.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID203819-N	BOLT (M10X1.25X37)	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	140.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	580.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	MF430122	NUT (10)	2.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	140.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	95.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"5,488.99"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	575.01	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	215.00	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"3,010.01"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"1,335.00"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"13,823.01"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"17,166.06"	PSN Automotive Marketing	3007706455
3799	4008827904	Onsite	15-10-2025	3799122503671	16-10-2025	KA19AE9219	LD Truck		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(Cyl head)	8.050	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		75378	15:47:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,226.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008579513	16-10-2025	"4,986.97"	PSN Automotive Marketing	3007706455
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF140223	FLANGE SCREW	4.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	40.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF140003	BOLT FLANGE M6x1x12	5.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	25.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	138.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA309423	KINGPIN SHIM 0.2MM THK	8.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			4.00	0.00	0.00	2.59	20.72	3.39	27.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	32.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	4.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	183.98	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,746.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,746.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.500	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,184.00"	0.00	0.00	766.59	"1,149.89"	"1,003.39"	"1,505.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,776.01"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,350.02"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,335.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA349855	COTTER PIN	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	248.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF430122	NUT (10)	3.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			70.00	0.00	0.00	45.32	135.96	59.32	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	210.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	20.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	120.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	739.81	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	300.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA340631	BUSH KINGPIN	4.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"2,044.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA308339	KING PIN LD ( Normal I)	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,055.00"	0.00	0.00	683.07	"1,366.14"	894.07	"1,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"2,110.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	Paid	Spares	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"3,374.00"	0.00	0.00	"2,184.52"	"2,184.52"	"2,859.32"	"2,859.32"	"2,859.32"	0.00	0.00	9.00	9.00	514.68	"3,374.00"	0.00	10	Karnataka	0.00	"3,374.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"3,374.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	"1,336.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,576.48"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck		AMC	Outside Labor	0117444441	INDUSTRIAL WORK(Kingpin bush)	4.375	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,296.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"2,710.32"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(slack adjuster)	0.750	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	464.63	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	203.56	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	Paid	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	271.40	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	678.50	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck		Paid	Outside Labor	0117444442	NIPPLE GREASING	0.350	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	183.75	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	10	Karnataka	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	216.83	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,221.30"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,323.07"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,038.11"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"2,205.13"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	6.500	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"4,410.26"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	678.50	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	610.66	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"3,121.10"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,764.10"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	40.02	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF472069	SPLIT PIN (3X25)	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	17.99	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF450006	PLAIN WASHER 10	3.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	29.99	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP3770028	"BRG THRUST, KING PIN"	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			485.00	0.00	0.00	0.00	0.00	438.60	877.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,035.10"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	910.01	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	765.01	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA200792	OIL SEAL-SMD	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	"1,960.00"	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	60.01	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	IB001206	"IB001206,WASHER SPRING M10"	3.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	12.01	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	Paid	Spares	ID200712	"GASKET, PLATE ADAPTOR (HCV)"	2.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	270.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF450408	WASHER SPRING 14	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	35.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	30.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF472088	SPLIT PIN (4X45)	5.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	135.00	PSN Automotive Marketing	3007705549
3799	4008828977	Onsite	15-10-2025	3799122503663	16-10-2025	KA19AD4691	LD Truck	MANOJU KUMAR	AMC	Spares	MF140489	BOLT M12x1.25x40	1.000	Mangalore	30-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		280137	17:57:56	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MDB03070	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	2008578673	16-10-2025	45.00	PSN Automotive Marketing	3007705549
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,460.80"	"11,460.80"	"11,206.56"	0.00	0.00	9.00	9.00	"2,017.18"	"13,223.74"	0.00	10	Karnataka	0.00	"13,223.74"	0.00	0.00	0.00	0					0.00				84139190		MC2F7GRC0FB101832	-2.22	-254.24	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"13,223.74"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0FB101832	-2.95	-0.25	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	9.70	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	10	Karnataka	0.00	67.90	0.00	0.00	0.00	0					0.00				74152100		MC2F7GRC0FB101832	-3.00	-1.78	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	67.90	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	IA307954	ASSY RETURN PIPE RESERVOIR SIDE 1112XP	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,556.93"	0.00	0.00	9.00	9.00	280.24	"1,837.17"	0.00	10	Karnataka	0.00	"1,837.17"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0FB101832	-3.00	-48.15	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"1,837.17"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	542.80	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"1,696.26"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	937.11	0.00	0.00	9.00	9.00	168.68	"1,105.79"	0.00	10	Karnataka	0.00	"1,105.79"	0.00	0.00	0.00	0					0.00				27101990		MC2F7GRC0FB101832	-3.00	-28.98	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"1,105.79"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	IA347507	FILTER ASSY	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	200.58	0.00	0.00	9.00	9.00	36.10	236.68	0.00	10	Karnataka	0.00	236.68	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0FB101832	-3.00	-6.20	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	236.68	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	55.43	0.00	0.00	2.50	2.50	2.78	58.21	0.00	10	Karnataka	0.00	58.21	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0FB101832	-2.99	-1.71	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	58.21	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	IC304384	ASSY CROSSS MEMBER ENG MTG	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			"6,296.00"	0.00	0.00	"4,076.39"	"4,076.39"	"5,335.59"	"5,335.59"	"5,175.52"	0.00	0.00	9.00	9.00	931.60	"6,107.12"	0.00	10	Karnataka	0.00	"6,107.12"	0.00	0.00	0.00	0					0.00				87082900		MC2F7GRC0FB101832	-3.00	-160.07	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"6,107.12"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.55	0.00	0.00	9.00	9.00	3.70	24.25	0.00	10	Karnataka	0.00	24.25	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0FB101832	-3.02	-0.64	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	24.25	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.88	0.00	0.00	9.00	9.00	5.92	38.80	0.00	10	Karnataka	0.00	38.80	0.00	0.00	0.00	0					0.00				84849000		MC2F7GRC0FB101832	-3.01	-1.02	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	38.80	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.55	0.00	0.00	9.00	9.00	3.70	24.25	0.00	10	Karnataka	0.00	24.25	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0FB101832	-3.02	-0.64	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	24.25	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MF434106	FLANGE NUT	2.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.88	0.00	0.00	9.00	9.00	5.92	38.80	0.00	10	Karnataka	0.00	38.80	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0FB101832	-3.01	-1.02	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	38.80	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	FRONT CROSS MEMBER REPLACEMENT	3.880	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"2,632.58"	PSN Automotive Marketing	3007706859
3799	4008829372	Running Repair	15-10-2025	3799122503674	16-10-2025	KA15A0932	MD Truck		Paid	Outside Labor	0117444446	Labour done outside -STEERING BOX REPAIR	3.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369566	19:51:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM	2008574914	15-10-2025	"1,858.50"	PSN Automotive Marketing	3007706859
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			474.96	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0TE130174	-100.00	-5.75	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			"1,675.89"	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			9.00	0.00	0.00	5.83	58.30	7.63	76.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			90.04	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			92.00	0.00	0.00	59.57	178.71	77.97	233.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			276.01	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Spares	IE314595	CABLE TIE - HARNESS CLIPS	15.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			25.00	0.00	0.00	16.19	242.85	21.19	317.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			375.07	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BESRC0TE130174	-100.00	-57.14	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Spares	IC307655	BUTTON TYPE CABLEBAND	23.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			35.00	0.00	0.00	22.66	521.18	29.66	682.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			804.98	PSN Automotive Marketing	3007706921
3799	4008829406	Running Repair	15-10-2025	3799122503675	16-10-2025	KA46A4454	HD  Truck	VADIRAJA .	Warranty	Spares	IE460110	Front chassis harness Pro 6000 Cab	1.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		34074	20:09:07	KM			"33,975.00"	0.00	0.00	"21,997.37"	"21,997.37"	"28,792.37"	"28,792.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			"33,974.99"	PSN Automotive Marketing	3007706921
3799	4008829443	Breakdown Order	15-10-2025	3799122503652	16-10-2025	KA19AE4426	LD Truck	RANJITH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		88728	20:54:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing	3007702426
3799	4008829443	Breakdown Order	15-10-2025	3799122503652	16-10-2025	KA19AE4426	LD Truck	RANJITH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		88728	20:54:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			472.00	PSN Automotive Marketing	3007702426
3799	4008829443	Breakdown Order	15-10-2025	3799122503652	16-10-2025	KA19AE4426	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		88728	20:54:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			778.80	PSN Automotive Marketing	3007702426
3799	4008829683	Running Repair	16-10-2025	3799122503647	16-10-2025	KA19AB4527	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	21-04-2016	Abdul Khadar Kattathila	0010241220	Abdul Khadar Kattathila	SOUTH-2	Retail/ Fleet Owner	0010241220		77828	00:58:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GC338619	-100.00	-86.25	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			0.00	PSN Automotive Marketing	3007702267
3799	4008829685	Running Repair	16-10-2025	3799122503648	16-10-2025	KA19AA2436	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	19-08-2013	Praveen	0010041669	Praveen	SOUTH-2	Retail/ Fleet Owner	0010041669		90060	01:03:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC219CRF0DA265313	-100.00	-86.25	10.75 C CWC HB BS3*			0.00	PSN Automotive Marketing	3007702268
3799	4008829691	Running Repair	16-10-2025	3799122503649	16-10-2025	KA19AC6289	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	24-10-2018	LESTER ROY DSOUZA	0010719968	LESTER ROY DSOUZA	SOUTH-2	Retail/ Fleet Owner	0010719968		147526	01:12:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JJ419118	-100.00	-86.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007702269
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	441.03	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	190.00	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	20.02	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	"1,017.76"	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	441.03	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	0.870	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	174.00	174.00	0.00	0.00	9.00	9.00	31.32	205.32	0.00	10	Karnataka	0.00	205.32	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	205.32	PSN Automotive Marketing	3007702389
3799	4008829884	Breakdown Order	16-10-2025	3799122503651	16-10-2025	KA705008	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	50.000	Mangalore	29-07-2022	OM JANAHITHA SCHOOL	0010774099	OM JANAHITHA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010774099		25000	09:39:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511506	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008575133	16-10-2025	885.00	PSN Automotive Marketing	3007702389
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"2,438.00"	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			387.01	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			760.02	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			89.99	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	5.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			45.01	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			151.99	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			70.00	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MB025121	CAP DUST WHEEL	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			54.99	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			9.99	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	2.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			18.00	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			135.70	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			203.56	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"1,560.56"	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			271.40	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			678.50	PSN Automotive Marketing	3007705391
3799	4008829932	Running Repair	16-10-2025	3799122503661	16-10-2025	KA19AC3417	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  kingpin	1.000	Mangalore	19-02-2018	RIBCO TRADING COMPANY	0010533140	RIBCO TRADING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010533140		151971	09:46:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA392271	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			619.50	PSN Automotive Marketing	3007705391
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TH245844	-100.00	-5.75	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	0.00	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	474.96	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	"1,357.00"	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Warranty	Spares	IA348915	ASSY RETURN LINE GB SIDE	1.000	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			"1,917.00"	0.00	0.00	"1,241.18"	"1,241.18"	"1,624.58"	"1,624.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	"1,917.00"	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Warranty	Spares	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	1.000	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173990		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	260.00	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0TH245844	-100.00	-28.57	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	0.00	PSN Automotive Marketing	3007706977
3799	4008830022	Running Repair	16-10-2025	3799122503676	16-10-2025	KA21C9883	MD Truck	MADHU .	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-2	Retail/ Fleet Owner	0013074499		94	09:58:27	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008580164	16-10-2025	760.02	PSN Automotive Marketing	3007706977
3799	4008830159	Onsite	16-10-2025	3799122503653	16-10-2025	KA20AC7167	MD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2025	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-2	Retail/ Fleet Owner	0011620647		19833	10:16:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0TD130517	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			29.99	PSN Automotive Marketing	3007702467
3799	4008830159	Onsite	16-10-2025	3799122503653	16-10-2025	KA20AC7167	MD Truck	SHARATH KUMAR K.	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	30-06-2025	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-2	Retail/ Fleet Owner	0011620647		19833	10:16:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TD130517	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			"1,221.30"	PSN Automotive Marketing	3007702467
3799	4008830159	Onsite	16-10-2025	3799122503653	16-10-2025	KA20AC7167	MD Truck	SHARATH KUMAR K.	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	30-06-2025	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-2	Retail/ Fleet Owner	0011620647		19833	10:16:33	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0TD130517	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			70.00	PSN Automotive Marketing	3007702467
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	203.56	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	379.99	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	"1,811.98"	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Spares	MF660063	GASKET (10)	4.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	40.02	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	40.00	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	170.01	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	29.99	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Spares	ID312973	Gasket Compressor	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	164.99	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	610.66	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	678.50	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0115351410	APDA	0.500	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	339.26	PSN Automotive Marketing	3007707861
3799	4008830292	Onsite	16-10-2025	3799122503690	17-10-2025	KA19AE9367	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		132507	10:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008581172	17-10-2025	"1,323.07"	PSN Automotive Marketing	3007707861
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Spares	IE454522	STRAINER	1.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			705.00	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			29.99	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			"1,221.30"	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Misc. Labor	0117130099	FUEL TANK R&R AND CLEANING	1.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	2.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			10.00	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			10.00	PSN Automotive Marketing	3007704261
3799	4008830409	Onsite	16-10-2025	3799122503658	16-10-2025	KA21C7061	LD Bus	SHARATH KUMAR K.	Paid	Spares	MF450005	WASHER	2.000	Mangalore	08-03-2024	UDAYA KUMAR KUMAR	0011988715	UDAYA KUMAR KUMAR	SOUTH-2	Retail/ Fleet Owner	0011988715		34413	10:50:29	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182200		MC2FBERT0RAB44106	0.00	0.00	2065 E SRL CWC BSVI			100.02	PSN Automotive Marketing	3007704261
3799	4008830822	Onsite	16-10-2025	3799122503655	16-10-2025	KA19AE1885	LD Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	20-06-2023	AFAN ABDUL RAHIMAN	0012131412	AFAN ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012131412		73575	11:17:44	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHDRC0PDB28965	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,310.01"	PSN Automotive Marketing	3007702780
3799	4008830822	Onsite	16-10-2025	3799122503655	16-10-2025	KA19AE1885	LD Truck	VADIRAJA .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Mangalore	20-06-2023	AFAN ABDUL RAHIMAN	0012131412	AFAN ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012131412		73575	11:17:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PDB28965	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			441.03	PSN Automotive Marketing	3007702780
3799	4008830822	Onsite	16-10-2025	3799122503655	16-10-2025	KA19AE1885	LD Truck	VADIRAJA .	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	20-06-2023	AFAN ABDUL RAHIMAN	0012131412	AFAN ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012131412		73575	11:17:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PDB28965	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			441.03	PSN Automotive Marketing	3007702780
3799	4008831142	Onsite	16-10-2025	3799122503656	16-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165665	11:48:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007702971
3799	4008831142	Onsite	16-10-2025	3799122503656	16-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165665	11:48:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007702971
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			678.50	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			203.56	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			441.03	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			441.03	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			305.33	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			301.99	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	10	Karnataka	0.00	"20,985.00"	0.00	0.00	0.00	0					0.00				90271000		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			"20,985.00"	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			317.99	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	8.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			10.00	0.00	0.00	0.00	0.00	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			80.06	PSN Automotive Marketing	3007706529
3799	4008831235	Onsite	16-10-2025	3799122503672	16-10-2025	KA19AD2425	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		342864	11:52:23	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			190.00	PSN Automotive Marketing	3007706529
3799	4008831335	PDI	16-10-2025	3799162500547	16-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	14-10-2025	SUKUMARA N	0013106562	SUKUMARA N	SOUTH-2	Retail/ Fleet Owner	0013106562		66	11:59:44	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TJB80786	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007705688
3799	4008831335	PDI	16-10-2025	3799162500547	16-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	Mangalore	14-10-2025	SUKUMARA N	0013106562	SUKUMARA N	SOUTH-2	Retail/ Fleet Owner	0013106562		66	11:59:44	H			649.00	0.00	0.00	420.20	420.20	550.00	550.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TJB80786	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			649.00	PSN Automotive Marketing	3007705688
3799	4008831335	PDI	16-10-2025	3799162500547	16-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	14-10-2025	SUKUMARA N	0013106562	SUKUMARA N	SOUTH-2	Retail/ Fleet Owner	0013106562		66	11:59:44	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB80786	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007705688
3799	4008831335	PDI	16-10-2025	3799162500547	16-10-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0119631710	Gear lever boot replace	0.200	Mangalore	14-10-2025	SUKUMARA N	0013106562	SUKUMARA N	SOUTH-2	Retail/ Fleet Owner	0013106562		66	11:59:44	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB80786	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			135.70	PSN Automotive Marketing	3007705688
3799	4008831335	PDI	16-10-2025	3799162500547	16-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	14-10-2025	SUKUMARA N	0013106562	SUKUMARA N	SOUTH-2	Retail/ Fleet Owner	0013106562		66	11:59:44	H			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	61870778					0.00				998714		MC2EPDRC0TJB80786	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007705688
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			529.24	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			678.50	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			441.03	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			9.21	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			25.01	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			29.99	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			14.99	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			109.00	0.00	0.00	0.00	0.00	92.38	184.76	184.76	0.00	0.00	9.00	9.00	33.26	218.02	0.00	10	Karnataka	0.00	218.02	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			218.02	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			29.99	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			"1,378.00"	PSN Automotive Marketing	3007705396
3799	4008831892	Onsite	16-10-2025	3799122503662	16-10-2025	KA19AE1377	LD Truck	VINODHARA S	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		202410	12:51:23	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			"3,959.00"	PSN Automotive Marketing	3007705396
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	"1,221.30"	PSN Automotive Marketing	3007704781
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002799704	Warranty Claim New	Technical Campaign	3799C251000187	0.00				998714		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	"1,357.00"	PSN Automotive Marketing	3007704781
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			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	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002799704	Warranty Claim New	Technical Campaign	3799C251000187	0.00				87089900		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	1.01	PSN Automotive Marketing	3007704781
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Warranty	Spares	IB999775	CABIN BUSHING KIT	1.000	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	768.99	PSN Automotive Marketing	3007704781
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Warranty	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	40.02	PSN Automotive Marketing	3007704781
3799	4008833253	Onsite	16-10-2025	3799122503659	16-10-2025	KA19AF1347	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Mangalore	23-01-2025	PRIYA MASCARENHAS	0012694756	PRIYA MASCARENHAS	SOUTH-2	Retail/ Fleet Owner	0012694756		6697	15:44:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RLB60556	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008577896	16-10-2025	"3,053.26"	PSN Automotive Marketing	3007704781
3799	4008833402	Onsite	16-10-2025	3799122503660	16-10-2025	KA19AE9268	LD Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	04-10-2024	SHARAN A	0012597932	SHARAN A	SOUTH-2	Retail/ Fleet Owner	0012597932		1484	15:56:34	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0RJB56476	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008577972	16-10-2025	"1,310.01"	PSN Automotive Marketing	3007704864
3799	4008833402	Onsite	16-10-2025	3799122503660	16-10-2025	KA19AE9268	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	04-10-2024	SHARAN A	0012597932	SHARAN A	SOUTH-2	Retail/ Fleet Owner	0012597932		1484	15:56:34	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56476	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008577972	16-10-2025	441.03	PSN Automotive Marketing	3007704864
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	29.99	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck	Yashavanth Yashavanth	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,122.68"	"6,122.68"	"6,122.68"	0.00	0.00	9.00	9.00	"1,102.08"	"7,224.76"	0.00	10	Karnataka	0.00	"7,224.76"	0.00	0.00	0.00	0					0.00				84139190		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	"7,224.76"	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck	RANJITH K	Paid	Misc. Labor	0117120099	brake adjustment	0.500	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	339.26	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	4.350	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,283.75"	"2,283.75"	0.00	0.00	9.00	9.00	411.08	"2,694.83"	0.00	10	Karnataka	0.00	"2,694.83"	0.00	0.00	0.00	0					0.00				998714		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	"2,694.83"	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	708.00	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	"1,416.00"	PSN Automotive Marketing	3007707170
3799	4008833426	Onsite	16-10-2025	3799122503684	17-10-2025	KA32D2727	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117999999	apda r/r	1.000	Mangalore	30-06-2018	LINGAREDDYGARI ANITHA	0010641840	LINGAREDDYGARI ANITHA	SOUTH-2	Retail/ Fleet Owner	0010641840		625531	16:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2T3LRC0JE010170	0.00	0.00	Pro 5025 L CBC RHD BS4 NGB 24FT	2008578237	16-10-2025	678.50	PSN Automotive Marketing	3007707170
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	70.00	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	60.00	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	10	Karnataka	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	"2,380.01"	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	159.92	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			0.00	0.00	0.00	0.00	0.00	4.24	135.68	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	10	Karnataka	0.00	160.10	0.00	0.00	0.00	0					0.00				76161000		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	160.10	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	"2,469.74"	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	440.00	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	510.00	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	119.99	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	"1,310.01"	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Warranty	Spares	IB999775	CABIN BUSHING KIT	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	768.99	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	"3,053.26"	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	678.50	PSN Automotive Marketing	3007707078
3799	4008834902	Running Repair	16-10-2025	3799122503683	17-10-2025	KA19AF1412	LD Truck	Ramesh .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		79552	20:23:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008580240	16-10-2025	203.56	PSN Automotive Marketing	3007707078
3799	4008834936	Running Repair	16-10-2025	3799122503677	16-10-2025	KA21A9427	HD  Truck	KARUNAKARA P	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	17-06-2013	Mr. Nagesh Kumar	0010024340	Mr. Nagesh Kumar	SOUTH-2	Retail/ Fleet Owner	0010024340		206982	20:49:24	H			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DD033037	-100.00	-460.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			0.00	PSN Automotive Marketing	3007707022
3799	4008835003	Running Repair	16-10-2025	3799122503678	16-10-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	06-07-2013	Ashok K N	0010114653	Ashok K N	SOUTH-2	Retail/ Fleet Owner	0010114653		1151678	21:09:45	H			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	-100.00	-143.75	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			0.00	PSN Automotive Marketing	3007707025
3799	4008835007	Running Repair	16-10-2025	3799122503679	16-10-2025	KA15A0932	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		369567	21:17:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FB101832	-100.00	-287.50	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			0.00	PSN Automotive Marketing	3007707028
3799	4008835017	Running Repair	16-10-2025	3799122503681	16-10-2025	KA19AA6199	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		28015	21:25:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EG298850	-100.00	-517.50	10.50 E HSD RHD BSIII PB E2 PLUS*			0.00	PSN Automotive Marketing	3007707031
3799	4008835021	Running Repair	16-10-2025	3799122503680	16-10-2025	KA16D4591	Pro 8000	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	12-01-2019	K K CONSTRUCTION PRIVATE LIMITED	0010787166	K K CONSTRUCTION PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010787166		19805	21:29:42	H			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2Y3LRC0JK000341	-100.00	-460.00	PRO 8031XM L BS4 DW 18CM RB			0.00	PSN Automotive Marketing	3007707030
3799	4008835244	Running Repair	17-10-2025	3799122503685	17-10-2025	KA01AP8560	LD Truck	VADIRAJA .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	07-06-2024	SREE SUBHA SALES	0012468606	SREE SUBHA	SOUTH-2	Retail/ Fleet Owner	0012468606		45084	09:14:49	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2EBJRC0RDB48998	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			"2,945.00"	PSN Automotive Marketing	3007707174
3799	4008835244	Running Repair	17-10-2025	3799122503685	17-10-2025	KA01AP8560	LD Truck	VADIRAJA .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	07-06-2024	SREE SUBHA SALES	0012468606	SREE SUBHA	SOUTH-2	Retail/ Fleet Owner	0012468606		45084	09:14:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB48998	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			441.03	PSN Automotive Marketing	3007707174
3799	4008835244	Running Repair	17-10-2025	3799122503685	17-10-2025	KA01AP8560	LD Truck	VADIRAJA .	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	07-06-2024	SREE SUBHA SALES	0012468606	SREE SUBHA	SOUTH-2	Retail/ Fleet Owner	0012468606		45084	09:14:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB48998	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			"1,289.16"	PSN Automotive Marketing	3007707174
3799	4008835392	PDI	17-10-2025	3799162500548	17-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	07-10-2025	HRUTHIK H P S/O J H PALAKSHA	0013091602	HRUTHIK H P S/O J H PALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013091602		58	09:52:58	H			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	55600119					0.00				998714		MC2EPDRC0TJB80281	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007710521
3799	4008835392	PDI	17-10-2025	3799162500548	17-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	07-10-2025	HRUTHIK H P S/O J H PALAKSHA	0013091602	HRUTHIK H P S/O J H PALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013091602		58	09:52:58	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB80281	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007710521
3799	4008835392	PDI	17-10-2025	3799162500548	17-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	07-10-2025	HRUTHIK H P S/O J H PALAKSHA	0013091602	HRUTHIK H P S/O J H PALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013091602		58	09:52:58	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TJB80281	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007710521
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	60.00	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Warranty	Spares	ID301249	RADIATOR 70KW	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			"12,602.00"	0.00	0.00	"8,159.26"	"8,159.26"	"10,679.66"	"10,679.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	"12,602.00"	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	2.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	10.00	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	945.01	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Local Parts	LP1000034	REGULATOR	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	0.00	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Spares	MB165027	BUSH	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	64.00	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID314038	THRUST WASHER- DIFF. PINION	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	87.01	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.400	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	271.40	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	441.03	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Labor Value	0101161119	ALTERNATOR ASSY. OVERHAUL	3.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	"2,035.50"	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	"1,696.26"	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	70.00	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	MF660063	GASKET (10)	2.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	20.02	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Outside Parts	333333	Alternator Parts	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				84139190		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	"1,049.99"	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	9.21	PSN Automotive Marketing	3007708600
3799	4008836158	Onsite	17-10-2025	3799122503691	17-10-2025	KA19AB5968	LD Truck	SHARATH KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		316850	11:00:34	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008581961	17-10-2025	65.00	PSN Automotive Marketing	3007708600
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Outside Parts	333333	Wheel Mat	2.000	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			"10,000.00"	0.00	0.00	0.00	0.00	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			360.00	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			60.04	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF434103	FLANGE NUT M-6	6.000	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			5.00	0.00	0.00	3.24	19.44	4.24	25.44	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	10	Karnataka	0.00	30.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.02	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,449.99"	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			678.50	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			203.56	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			441.03	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			441.03	PSN Automotive Marketing	3007711601
3799	4008836353	Onsite	17-10-2025	3799122503702	17-10-2025	KA19AD7207	LD Truck	SHARATH KUMAR K.	Paid	Misc. Labor	0117210099	WHEEL MAT R/P	0.500	Mangalore	16-06-2022	HAZARIYA A	0011798796	HAZARIYA A	SOUTH-2	Retail/ Fleet Owner	0011798796		3310	11:16:24	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14316	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			339.26	PSN Automotive Marketing	3007711601
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"2,205.13"	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,357.00"	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			882.06	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.800	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			495.60	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			678.50	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			14.99	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			60.00	0.00	0.00	0.00	0.00	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			60.01	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			5.00	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			604.00	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	10	Karnataka	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"2,926.00"	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			20.01	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			20.01	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			25.01	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			30.00	0.00	0.00	0.00	0.00	36.75	73.50	73.50	0.00	0.00	2.50	2.50	3.68	77.18	0.00	10	Karnataka	0.00	77.18	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			77.18	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,851.99"	PSN Automotive Marketing	3007708630
3799	4008836397	Onsite	17-10-2025	3799122503692	17-10-2025	KA19AD5241	LD Truck	MANOJU KUMAR	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	17-12-2021	S VIJAY KUMAR	0011657347	S VIJAY KUMAR	SOUTH-2	Retail/ Fleet Owner	0011657347		128147	11:19:23	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EHDRC0MKB07045	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,335.00"	PSN Automotive Marketing	3007708630
3799	4008836495	Breakdown Order	17-10-2025	3799122503689	17-10-2025	KA19AE5235	LD Bus	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		11500	11:28:25	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PJ535367	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			29.99	PSN Automotive Marketing	3007707654
3799	4008836495	Breakdown Order	17-10-2025	3799122503689	17-10-2025	KA19AE5235	LD Bus	RANJITH K	Paid	Spares	IE454522	STRAINER	1.000	Mangalore	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		11500	11:28:25	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0PJ535367	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			705.00	PSN Automotive Marketing	3007707654
3799	4008836495	Breakdown Order	17-10-2025	3799122503689	17-10-2025	KA19AE5235	LD Bus	RANJITH K	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Mangalore	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		11500	11:28:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ535367	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			678.50	PSN Automotive Marketing	3007707654
3799	4008836495	Breakdown Order	17-10-2025	3799122503689	17-10-2025	KA19AE5235	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	20.000	Mangalore	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		11500	11:28:25	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ535367	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			354.00	PSN Automotive Marketing	3007707654
3799	4008836495	Breakdown Order	17-10-2025	3799122503689	17-10-2025	KA19AE5235	LD Bus	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	23-01-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		11500	11:28:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ535367	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			236.00	PSN Automotive Marketing	3007707654
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	IB002348	WC ASSY RR LH (WBS)	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			"1,484.00"	0.00	0.00	960.83	960.83	"1,257.63"	"1,257.63"	"1,257.63"	0.00	0.00	9.00	9.00	226.38	"1,484.01"	0.00	10	Karnataka	0.00	"1,484.01"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,484.01"	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	IB002349	WC ASSY RR RH (WBS)	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			"1,484.00"	0.00	0.00	960.83	960.83	"1,257.63"	"1,257.63"	"1,257.63"	0.00	0.00	9.00	9.00	226.38	"1,484.01"	0.00	10	Karnataka	0.00	"1,484.01"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,484.01"	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	IB002350	WC ASSY RR LH (WOBS)	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,451.00"	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	IB002351	WC ASSY RR RH (WOBS)	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,451.00"	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			147.00	0.00	0.00	0.00	0.00	124.58	373.74	373.74	0.00	0.00	9.00	9.00	67.28	441.02	0.00	10	Karnataka	0.00	441.02	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			441.02	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			60.00	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	MW028255	WASHER INTERNAL	2.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			73.00	0.00	0.00	47.26	94.52	61.87	123.74	123.74	0.00	0.00	9.00	9.00	22.28	146.02	0.00	10	Karnataka	0.00	146.02	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			146.02	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			65.00	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				40169330		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			350.02	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Spares	2200949658	O-RING	4.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169990		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			140.00	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	10	Karnataka	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"2,171.20"	PSN Automotive Marketing	3007708987
3799	4008836615	Onsite	17-10-2025	3799122503694	17-10-2025	KA19AA6199	LD Truck	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	25-11-2014	Umesh K	0010149715	Umesh K	SOUTH-2	Retail/ Fleet Owner	0010149715		29488	11:38:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EG298850	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			678.50	PSN Automotive Marketing	3007708987
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	82.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	"1,230.00"	0.00	0.00	9.00	9.00	221.40	"1,451.40"	0.00	10	Karnataka	0.00	"1,451.40"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"1,451.40"	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			354.00	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			190.00	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			29.99	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Spares	IE460838	MEGA FUSE HARNESS	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			"3,230.00"	0.00	0.00	"2,091.29"	"2,091.29"	"2,737.29"	"2,737.29"	"2,737.29"	0.00	0.00	9.00	9.00	492.72	"3,230.01"	0.00	10	Karnataka	0.00	"3,230.01"	0.00	0.00	0.00	0					0.00				85443000		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"3,230.01"	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			70.00	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			15.47	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			10.00	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			271.40	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			441.03	PSN Automotive Marketing	3007709378
3799	4008837984	Breakdown Order	17-10-2025	3799122503695	17-10-2025	KA19AD2847	MD Truck	VADIRAJA .	Paid	Spares	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		192239	14:25:10	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0MA185372	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			741.99	PSN Automotive Marketing	3007709378
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,115.00"	PSN Automotive Marketing	3007708967
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	4.000	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73182100		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			119.98	PSN Automotive Marketing	3007708967
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Misc. Labor	0117999999	Bumper work	0.200	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			135.70	PSN Automotive Marketing	3007708967
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			203.56	PSN Automotive Marketing	3007708967
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	4.000	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			140.00	PSN Automotive Marketing	3007708967
3799	4008838149	Onsite	17-10-2025	3799122503693	17-10-2025	KA19AE2851	MD Truck	GURURAJA Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Mangalore	30-08-2023	PAVAN KUMAR	0012196404	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012196404		74339	14:45:16	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PC223804	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.02	PSN Automotive Marketing	3007708967
3799	4008839101	Onsite	17-10-2025	3799122503696	17-10-2025	TN74AY4782	LD Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	12-01-2021	VIVEKANANDAN .L	0011422109	VIVEKANANDAN .L	SOUTH-2	Retail/ Fleet Owner	0011422109		39270	16:10:04	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	22	Tamil Nadu	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHERC0MA482165	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*			5.00	PSN Automotive Marketing	3007709785
3799	4008839101	Onsite	17-10-2025	3799122503696	17-10-2025	TN74AY4782	LD Truck	VADIRAJA .	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Mangalore	12-01-2021	VIVEKANANDAN .L	0011422109	VIVEKANANDAN .L	SOUTH-2	Retail/ Fleet Owner	0011422109		39270	16:10:04	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	22	Tamil Nadu	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0MA482165	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*			9.99	PSN Automotive Marketing	3007709785
3799	4008839101	Onsite	17-10-2025	3799122503696	17-10-2025	TN74AY4782	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	12-01-2021	VIVEKANANDAN .L	0011422109	VIVEKANANDAN .L	SOUTH-2	Retail/ Fleet Owner	0011422109		39270	16:10:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0MA482165	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*			30.00	PSN Automotive Marketing	3007709785
3799	4008839101	Onsite	17-10-2025	3799122503696	17-10-2025	TN74AY4782	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	12-01-2021	VIVEKANANDAN .L	0011422109	VIVEKANANDAN .L	SOUTH-2	Retail/ Fleet Owner	0011422109		39270	16:10:04	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	18.00	0.00	0.00	1.41	9.22	0.00	22	Tamil Nadu	0.00	9.22	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0MA482165	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*			9.22	PSN Automotive Marketing	3007709785
3799	4008839101	Onsite	17-10-2025	3799122503696	17-10-2025	TN74AY4782	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	MISC.	1.000	Mangalore	12-01-2021	VIVEKANANDAN .L	0011422109	VIVEKANANDAN .L	SOUTH-2	Retail/ Fleet Owner	0011422109		39270	16:10:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA482165	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*			678.50	PSN Automotive Marketing	3007709785
3799	4008839249	Onsite	17-10-2025	3799122503700	17-10-2025	KA19AB6647	MD Truck	VINODHARA S	Paid	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		337053	16:30:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	10	Karnataka	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			149.28	PSN Automotive Marketing	3007711275
3799	4008839249	Onsite	17-10-2025	3799122503700	17-10-2025	KA19AB6647	MD Truck	VINODHARA S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		337053	16:30:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	340.68	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	10	Karnataka	0.00	402.00	0.00	0.00	0.00	0					0.00				27101972		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			402.00	PSN Automotive Marketing	3007711275
3799	4008839249	Onsite	17-10-2025	3799122503700	17-10-2025	KA19AB6647	MD Truck	VINODHARA S	Paid	Spares	MF660063	GASKET (10)	4.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		337053	16:30:29	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			40.02	PSN Automotive Marketing	3007711275
3799	4008839249	Onsite	17-10-2025	3799122503700	17-10-2025	KA19AB6647	MD Truck	VINODHARA S	Paid	Spares	ID200277	HOSE OIL INLET	1.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		337053	16:30:29	KM			723.00	0.00	0.00	468.11	468.11	612.71	612.71	612.71	0.00	0.00	9.00	9.00	110.28	722.99	0.00	10	Karnataka	0.00	722.99	0.00	0.00	0.00	0					0.00				87089900		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			722.99	PSN Automotive Marketing	3007711275
3799	4008839270	Onsite	17-10-2025	3799122503697	17-10-2025	KA21B4299	LD Truck	VADIRAJA .	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	15-04-2016	Vinayachandra	0010228565	Vinayachandra	SOUTH-2	Retail/ Fleet Owner	0010228565		83853	16:34:36	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				85443000		MC2C8CRC0GC337743	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			265.00	PSN Automotive Marketing	3007710083
3799	4008839270	Onsite	17-10-2025	3799122503697	17-10-2025	KA21B4299	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-04-2016	Vinayachandra	0010228565	Vinayachandra	SOUTH-2	Retail/ Fleet Owner	0010228565		83853	16:34:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GC337743	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			678.50	PSN Automotive Marketing	3007710083
3799	4008839316	Onsite	17-10-2025	3799122503698	17-10-2025	KA19AF4951	LD Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		95	16:36:20	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,310.01"	PSN Automotive Marketing	3007710341
3799	4008839316	Onsite	17-10-2025	3799122503698	17-10-2025	KA19AF4951	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		95	16:36:20	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			441.03	PSN Automotive Marketing	3007710341
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			271.40	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Labor Value	0104212087	CLUTCH RELEASE FORK SHAFT BEARING  REPL	4.500	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			"3,053.26"	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	10	Karnataka	0.00	256.50	0.00	0.00	0.00	0					0.00				73182990		MC2P3LRT0NA501468	-5.00	-11.44	Pro 3010 L CWC BS6			256.50	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NA501468	-5.01	-2.86	Pro 3010 L CWC BS6			57.00	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-32.97	Pro 3010 L CWC BS6			739.09	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,116.65"	0.00	0.00	9.00	9.00	201.00	"1,317.65"	0.00	10	Karnataka	0.00	"1,317.65"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-58.77	Pro 3010 L CWC BS6			"1,317.65"	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84824000		MC2P3LRT0NA501468	-5.00	-27.97	Pro 3010 L CWC BS6			626.99	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	629.58	0.00	0.00	9.00	9.00	113.32	742.90	0.00	10	Karnataka	0.00	742.90	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-33.14	Pro 3010 L CWC BS6			742.90	PSN Automotive Marketing	3007711239
3799	4008839639	Onsite	17-10-2025	3799122503699	17-10-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID312662	ROLLER	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		320773	17:20:40	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	259.24	0.00	0.00	9.00	9.00	46.66	305.90	0.00	10	Karnataka	0.00	305.90	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-13.64	Pro 3010 L CWC BS6			305.90	PSN Automotive Marketing	3007711239
																												"12,92,002.00"			"4,80,477.97"				"2,80,632.95"	0.00	"1,162.00"	"5,524.00"	"5,524.00"	"50,332.66"	"3,30,965.61"	0.00				"3,30,965.61"									"3,162.70"														
