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	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,161.01"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343860	NUT M'SHAFT M55 X 1.5	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			474.00	0.00	0.00	306.89	306.89	401.69	401.69	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	407.63	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			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				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	70.52	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,584.98"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,515.47"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			202.00	0.00	0.00	130.79	261.58	171.19	342.38	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	347.45	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	5.00	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	120.00	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,498.11"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	288.96	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821090		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,737.20"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck		Paid	Outside Labor	0117444440	MACHINE SHOP LABOUR CHARGES	2.180	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,350.52"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID342978	DRIVE TUBE;MS REAR ET140S9	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			179.00	0.00	0.00	115.89	115.89	151.69	151.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	153.93	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"10,177.50"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338085	"ID338085, OIL SEAL DIA48"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	427.42	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID205418	WASHER REV IDLER GEAR	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	129.00	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	"3,334.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"3,384.10"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338175	"ID338175, STRAINERASSEMBLY"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	705.21	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335351	"ID335351, O,RING COMPANION FLANGE"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	82.57	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IF000751	BEARING BALL	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	954.60	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID627682	FLANGE BOLT	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	172.01	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID360382	GASKET; PTO PUMP MOUNTING	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	94.61	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID344654	BALL BEARING	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,108.71"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73209020		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	55.89	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID370502	MAINSHAFT ET140S9	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"12,293.00"	0.00	0.00	"7,959.20"	"7,959.20"	"10,417.80"	"10,417.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"10,571.99"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335071	"ID335071, BALL BEARING"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,228.09"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"20,129.00"	0.00	0.00	"13,032.67"	"13,032.67"	"17,058.47"	"17,058.47"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"17,310.94"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	60.20	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			608.00	0.00	0.00	393.65	393.65	515.25	515.25	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	522.87	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	352.60	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID624566	9S Planet Carrier Assy	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"81,286.00"	0.00	0.00	"52,629.24"	"52,629.24"	"68,886.44"	"68,886.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"69,905.96"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			373.00	0.00	0.00	241.50	241.50	316.10	316.10	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	320.79	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	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				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	546.96	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335855	"ID335855, DHV"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	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				84819090		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"9,472.90"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			138.00	0.00	0.00	89.35	89.35	116.95	116.95	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	118.68	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			96.00	0.00	0.00	62.16	62.16	81.36	81.36	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	82.57	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			23.00	0.00	0.00	14.89	29.78	19.49	38.98	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				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	39.56	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	15.47	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	"2,533.90"	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				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,571.39"	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			566.00	0.00	0.00	366.46	366.46	479.66	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		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	486.77	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	73.11	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503935	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	Mangalore	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	17.20	PSN Automotive Marketing	3007753841
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	46.29	0.00	18.00	0.00	0.00	8.33	54.62	0.00	22	Tamil Nadu	0.00	54.62	0.00	0.00	0.00	0					0.00				73209020		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	55.89	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335071	"ID335071, BALL BEARING"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,228.09"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"20,129.00"	0.00	0.00	"13,032.67"	"13,032.67"	"17,058.47"	"17,058.47"	"15,550.96"	0.00	18.00	0.00	0.00	"2,799.17"	"18,350.13"	0.00	22	Tamil Nadu	0.00	"18,350.13"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"17,310.94"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			18.00	0.00	0.00	11.65	11.65	15.25	15.25	14.25	0.00	18.00	9.00	9.00	2.57	16.82	0.00	22	Tamil Nadu	0.00	16.82	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	15.47	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	"2,533.90"	"2,129.50"	0.00	18.00	9.00	9.00	383.31	"2,512.81"	0.00	22	Tamil Nadu	0.00	"2,512.81"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,571.39"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			566.00	0.00	0.00	366.46	366.46	479.66	479.66	438.01	0.00	18.00	9.00	9.00	78.84	516.85	0.00	22	Tamil Nadu	0.00	516.85	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	486.77	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			82.00	0.00	0.00	53.09	53.09	69.49	69.49	64.10	0.00	18.00	9.00	9.00	11.54	75.64	0.00	22	Tamil Nadu	0.00	75.64	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	70.52	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343860	NUT M'SHAFT M55 X 1.5	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			474.00	0.00	0.00	306.89	306.89	401.69	401.69	366.78	0.00	18.00	9.00	9.00	66.02	432.80	0.00	22	Tamil Nadu	0.00	432.80	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	407.63	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	"1,312.59"	0.00	18.00	9.00	9.00	236.27	"1,548.86"	0.00	22	Tamil Nadu	0.00	"1,548.86"	0.00	0.00	0.00	0					0.00				87084000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,584.98"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			202.00	0.00	0.00	130.79	261.58	171.19	342.38	313.36	0.00	18.00	0.00	0.00	56.40	369.76	0.00	22	Tamil Nadu	0.00	369.76	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	347.45	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	"1,346.06"	0.00	18.00	0.00	0.00	242.29	"1,588.35"	0.00	22	Tamil Nadu	0.00	"1,588.35"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,498.11"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	259.95	0.00	18.00	0.00	0.00	46.79	306.74	0.00	22	Tamil Nadu	0.00	306.74	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	288.96	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	"1,438.65"	0.00	18.00	0.00	0.00	258.96	"1,697.61"	0.00	22	Tamil Nadu	0.00	"1,697.61"	0.00	0.00	0.00	0					0.00				84821090		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,737.20"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck		Paid	Outside Labor	0117444440	MACHINE SHOP LABOUR CHARGES	2.180	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	"1,002.80"	0.00	18.00	0.00	0.00	180.50	"1,183.30"	0.00	22	Tamil Nadu	0.00	"1,183.30"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,350.52"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	"6,900.00"	0.00	18.00	0.00	0.00	"1,242.00"	"8,142.00"	0.00	22	Tamil Nadu	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"10,177.50"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			96.00	0.00	0.00	62.16	62.16	81.36	81.36	74.78	0.00	18.00	9.00	9.00	13.46	88.24	0.00	22	Tamil Nadu	0.00	88.24	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	82.57	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			138.00	0.00	0.00	89.35	89.35	116.95	116.95	106.83	0.00	18.00	9.00	9.00	19.23	126.06	0.00	22	Tamil Nadu	0.00	126.06	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	118.68	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335855	"ID335855, DHV"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	"7,844.93"	0.00	18.00	9.00	9.00	"1,412.09"	"9,257.02"	0.00	22	Tamil Nadu	0.00	"9,257.02"	0.00	0.00	0.00	0					0.00				84819090		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"9,472.90"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	49.85	0.00	18.00	0.00	0.00	8.97	58.82	0.00	22	Tamil Nadu	0.00	58.82	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	60.20	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			608.00	0.00	0.00	393.65	393.65	515.25	515.25	470.05	0.00	18.00	9.00	9.00	84.61	554.66	0.00	22	Tamil Nadu	0.00	554.66	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	522.87	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	292.00	0.00	18.00	9.00	9.00	52.56	344.56	0.00	22	Tamil Nadu	0.00	344.56	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	352.60	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			373.00	0.00	0.00	241.50	241.50	316.10	316.10	288.44	0.00	18.00	9.00	9.00	51.92	340.36	0.00	22	Tamil Nadu	0.00	340.36	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	320.79	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	491.43	0.00	18.00	9.00	9.00	88.46	579.89	0.00	22	Tamil Nadu	0.00	579.89	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	546.96	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID624566	9S Planet Carrier Assy	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"81,286.00"	0.00	0.00	"52,629.24"	"52,629.24"	"68,886.44"	"68,886.44"	"62,798.54"	0.00	18.00	0.00	0.00	"11,303.74"	"74,102.28"	0.00	22	Tamil Nadu	0.00	"74,102.28"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"69,905.96"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			85.00	0.00	0.00	55.03	55.03	72.03	72.03	60.53	0.00	18.00	0.00	0.00	10.90	71.43	0.00	22	Tamil Nadu	0.00	71.43	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	73.11	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	14.25	0.00	18.00	0.00	0.00	2.57	16.82	0.00	22	Tamil Nadu	0.00	16.82	0.00	0.00	0.00	0					0.00				40169320		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	17.20	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338085	"ID338085, OIL SEAL DIA48"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			497.00	0.00	0.00	321.79	321.79	421.19	421.19	384.59	0.00	18.00	0.00	0.00	69.23	453.82	0.00	22	Tamil Nadu	0.00	453.82	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	427.42	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID342978	DRIVE TUBE;MS REAR ET140S9	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			179.00	0.00	0.00	115.89	115.89	151.69	151.69	138.88	0.00	18.00	0.00	0.00	25.00	163.88	0.00	22	Tamil Nadu	0.00	163.88	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	153.93	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,726.64"	0.00	18.00	0.00	0.00	490.80	"3,217.44"	0.00	22	Tamil Nadu	0.00	"3,217.44"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,515.47"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	22	Tamil Nadu	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"1,161.01"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID370502	MAINSHAFT ET140S9	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"12,293.00"	0.00	0.00	"7,959.20"	"7,959.20"	"10,417.80"	"10,417.80"	"9,497.24"	0.00	18.00	0.00	0.00	"1,709.50"	"11,206.74"	0.00	22	Tamil Nadu	0.00	"11,206.74"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"10,571.99"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID360382	GASKET; PTO PUMP MOUNTING	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			110.00	0.00	0.00	71.22	71.22	93.22	93.22	85.46	0.00	18.00	0.00	0.00	15.38	100.84	0.00	22	Tamil Nadu	0.00	100.84	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	94.61	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IF000751	BEARING BALL	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	790.55	0.00	18.00	0.00	0.00	142.30	932.85	0.00	22	Tamil Nadu	0.00	932.85	0.00	0.00	0.00	0					0.00				84821011		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	954.60	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338175	"ID338175, STRAINERASSEMBLY"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			820.00	0.00	0.00	530.92	530.92	694.92	694.92	633.86	0.00	18.00	0.00	0.00	114.09	747.95	0.00	22	Tamil Nadu	0.00	747.95	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	705.21	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID205418	WASHER REV IDLER GEAR	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			75.00	0.00	0.00	48.56	97.12	63.56	127.12	106.84	0.00	18.00	0.00	0.00	19.23	126.07	0.00	22	Tamil Nadu	0.00	126.07	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	129.00	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	"3,334.75"	"2,802.53"	0.00	18.00	0.00	0.00	504.46	"3,306.99"	0.00	22	Tamil Nadu	0.00	"3,306.99"	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"3,384.10"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID335351	"ID335351, O,RING COMPANION FLANGE"	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			96.00	0.00	0.00	62.16	62.16	81.36	81.36	74.78	0.00	18.00	0.00	0.00	13.46	88.24	0.00	22	Tamil Nadu	0.00	88.24	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	82.57	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID627682	FLANGE BOLT	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	142.46	0.00	18.00	0.00	0.00	25.64	168.10	0.00	22	Tamil Nadu	0.00	168.10	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	172.01	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID344654	BALL BEARING	1.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"1,894.46"	0.00	18.00	0.00	0.00	341.00	"2,235.46"	0.00	22	Tamil Nadu	0.00	"2,235.46"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	"2,108.71"	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		8329	16:39:12	H			23.00	0.00	0.00	14.89	29.78	19.49	38.98	35.62	0.00	18.00	9.00	9.00	6.41	42.03	0.00	22	Tamil Nadu	0.00	42.03	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	39.56	PSN Automotive Marketing	3007753842
3799	4008670370	Running Repair	12-09-2025	3799122503936	30-10-2025	KA704232	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	29-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2		0010407707		8329	16:39:12	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0MG073326	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008523837	04-10-2025	120.00	PSN Automotive Marketing	3007753842
3799	4008795132	Onsite	08-10-2025	3799122503871	28-10-2025	KA19AD4455	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		316956	23:57:39	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		MC2EBJRC0ME491829	-100.00	-5.75	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008549050	10-10-2025	0.00	PSN Automotive Marketing	3007743110
3799	4008795132	Onsite	08-10-2025	3799122503871	28-10-2025	KA19AD4455	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		316956	23:57:39	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		MC2EBJRC0ME491829	-100.00	-28.57	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008549050	10-10-2025	0.00	PSN Automotive Marketing	3007743110
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"12,566.10"	0.00	0.00	9.00	9.00	"2,261.90"	"14,828.00"	0.00	10	Karnataka	0.00	"14,828.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"14,828.00"	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			955.00	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	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		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,849.70"	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	37.000	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	555.00	555.00	0.00	0.00	9.00	9.00	99.90	654.90	0.00	10	Karnataka	0.00	654.90	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			654.90	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.980	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	396.00	396.00	0.00	0.00	9.00	9.00	71.28	467.28	0.00	10	Karnataka	0.00	467.28	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			467.28	PSN Automotive Marketing	3007741774
3799	4008799098	Onsite	09-10-2025	3799122503866	28-10-2025	KA19AE4880	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Mangalore	10-01-2024	ABDUL RAHOUF	0012312841	ABDUL RAHOUF	SOUTH-2	Retail/ Fleet Owner	0012312841		42625	16:22:48	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		MC2EUERC0PK230076	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			135.70	PSN Automotive Marketing	3007741774
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID304911	BOLT M12X1.25X45	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	42.75	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	314.79	0.00	0.00	9.00	9.00	56.66	371.45	0.00	10	Karnataka	0.00	371.45	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-5.00	-16.57	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	371.45	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73182400		MC2R7MRT0RA231430	-5.00	-1.27	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	28.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	28.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	28.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	10	Karnataka	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"5,292.30"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Labor Value	0106251040	PROP.SHAFT SLEEVE YOKE ASSY..REPL	1.690	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"1,146.67"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Labor Value	0119413003	REAR CROSS MEMBER REPLACEMENT	6.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"4,071.00"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID344984	CENTER BEARING KIT	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	"2,661.02"	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				85443000		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"2,983.01"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-5.00	-44.92	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"1,007.01"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-5.00	-44.92	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"1,007.01"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	-100.00	-28.57	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	0.00	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182200		MC2R7MRT0RA231430	-5.01	-0.85	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	19.01	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF430121	NUT (8)	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	10	Karnataka	0.00	4.75	0.00	0.00	0.00	0					0.00				73181600		MC2R7MRT0RA231430	-4.95	-0.21	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	4.75	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Misc. Labor	0117150099	Miscellaneous Intake & Exhaust	0.001	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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				998714		MC2R7MRT0RA231430	-100.00	-0.58	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	0.00	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	-100.00	-86.25	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	0.00	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID304912	BOLT M12X1.25X35	4.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	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				73181500		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	341.99	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"2,697.05"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	10	Karnataka	0.00	113.98	0.00	0.00	0.00	0					0.00				73181600		MC2R7MRT0RA231430	-5.00	-5.08	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	113.98	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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				32141000		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	57.01	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181500		MC2R7MRT0RA231430	-4.96	-0.42	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	9.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	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				73182990		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	57.02	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181600		MC2R7MRT0RA231430	-4.96	-0.42	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	9.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	95.02	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"3,523.45"	0.00	0.00	9.00	9.00	634.22	"4,157.67"	0.00	10	Karnataka	0.00	"4,157.67"	0.00	0.00	0.00	0					0.00				87089300		MC2R7MRT0RA231430	-2.50	-185.45	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"8,315.35"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	IC407224	T/M CROSS MEMBER ASSY	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"6,227.00"	0.00	0.00	"4,031.72"	"4,031.72"	"5,277.12"	"5,277.12"	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"5,915.64"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	IZ300494	Rust Bust	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	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				34031900		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	113.99	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	MF140237	BOLT FLANGE (8X60)	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73181500		MC2R7MRT0RA231430	-5.00	-1.27	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	28.49	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID356701	Middle Prop Shaft	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"14,487.00"	0.00	0.00	"9,379.72"	"9,379.72"	"12,277.12"	"12,277.12"	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"13,762.64"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID344988	SLIP YOKE ASSEMBLY	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"3,844.00"	0.00	0.00	"2,488.83"	"2,488.83"	"3,257.63"	"3,257.63"	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				87089900		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"3,651.81"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	IB001975	NIPPLE GREASE	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	81.31	0.00	0.00	9.00	9.00	14.64	95.95	0.00	10	Karnataka	0.00	95.95	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-5.00	-4.28	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	95.95	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	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		MC2R7MRT0RA231430	-5.01	-2.86	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	57.00	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	749.53	0.00	0.00	9.00	9.00	134.92	884.45	0.00	10	Karnataka	0.00	884.45	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-5.00	-39.45	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	884.45	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	10	Karnataka	0.00	57.02	0.00	0.00	0.00	0					0.00				73182990		MC2R7MRT0RA231430	-4.99	-2.54	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	57.02	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	265.70	0.00	0.00	9.00	9.00	47.82	313.52	0.00	10	Karnataka	0.00	313.52	0.00	0.00	0.00	0					0.00				84824000		MC2R7MRT0RA231430	-2.50	-13.98	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	626.99	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID374396	ASSY CLUTCH RELEAESHAFT	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"2,410.00"	0.00	0.00	"1,560.37"	"1,560.37"	"2,042.37"	"2,042.37"	970.13	0.00	0.00	9.00	9.00	174.62	"1,144.75"	0.00	10	Karnataka	0.00	"1,144.75"	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RA231430	-2.50	-51.06	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"2,289.49"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	907.73	0.00	0.00	9.00	9.00	163.40	"1,071.13"	0.00	10	Karnataka	0.00	"1,071.13"	0.00	0.00	0.00	0					0.00				84828000		MC2R7MRT0RA231430	-2.50	-47.78	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"2,142.25"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus	VINODHARA S	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"4,675.53"	0.00	0.00	9.00	9.00	841.60	"5,517.13"	0.00	10	Karnataka	0.00	"5,517.13"	0.00	0.00	0.00	0					0.00				87089300		MC2R7MRT0RA231430	-2.50	-246.08	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	"11,034.26"	PSN Automotive Marketing	3007763925
3799	4008811692	Running Repair	12-10-2025	3799122503999	31-10-2025	KA19AE7260	MD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.300	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		177219	12:43:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	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		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008564257	13-10-2025	805.36	PSN Automotive Marketing	3007763925
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Labor Value	0111221134	REPL OF SRGSL ASSY REACTION ROD	0.400	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	271.40	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	441.03	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Warranty	Labor Value	0120153113	EGR REPLACEMENT	3.100	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"2,103.36"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Misc. Labor	0117999999	Injector back leak test	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	678.50	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	746.36	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	60.39	0.00	0.00	9.00	9.00	10.88	71.27	0.00	10	Karnataka	0.00	71.27	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PD528236	-5.00	-3.18	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	71.27	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"2,870.05"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"2,870.05"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0PD528236	-5.00	-5.08	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	113.99	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	95.00	0.00	0.00	9.00	9.00	17.10	112.10	0.00	10	Karnataka	0.00	112.10	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0PD528236	-5.00	-5.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	112.10	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	10	Karnataka	0.00	14.26	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PD528236	-5.03	-0.64	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	14.26	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528236	-5.00	-8.05	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	180.51	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				84841090		MC2P3LRT0PD528236	-5.00	-6.78	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	151.99	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	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		MC2P3LRT0PD528236	-5.01	-2.86	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	57.00	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528236	-5.00	-44.92	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"1,007.01"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528236	-5.00	-44.92	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"1,007.01"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Warranty	Spares	ID356474	E494-EMEGR-VALVE	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			"20,078.00"	0.00	0.00	"12,999.65"	"12,999.65"	"17,015.25"	"17,015.25"	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	"19,074.09"	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Warranty	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	547.21	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Spares	IU324467	GSL RUBBERBELOW COVER	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			735.00	0.00	0.00	475.88	475.88	622.88	622.88	591.74	0.00	0.00	9.00	9.00	106.52	698.26	0.00	10	Karnataka	0.00	698.26	0.00	0.00	0.00	0					0.00				40169390		MC2P3LRT0PD528236	-5.00	-31.14	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	698.26	PSN Automotive Marketing	3007747271
3799	4008818835	Onsite	14-10-2025	3799122503890	29-10-2025	KA19AE4462	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		205720	09:34:20	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				34021900		MC2P3LRT0PD528236	-5.00	-8.05	PRO 3010 L CWC BSVI ESC	2008567888	14-10-2025	180.51	PSN Automotive Marketing	3007747271
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343529	Rear View Mirror LH ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	10	Karnataka	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,505.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	336.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE456375	HEADLAMP RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,195.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	119.94	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,124.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,124.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	488.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	488.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"7,858.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	299.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343432	Garnish	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,028.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA347627	DOOR GAP HIDER RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	64.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	10	Karnataka	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,206.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA345205	DRAGLINK ASSY SEALED	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	"4,100.85"	0.00	0.00	9.00	9.00	738.16	"4,839.01"	0.00	10	Karnataka	0.00	"4,839.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"4,839.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,986.00"	0.00	0.00	"1,285.85"	"1,285.85"	"1,683.05"	"1,683.05"	"1,683.05"	0.00	0.00	9.00	9.00	302.94	"1,985.99"	0.00	10	Karnataka	0.00	"1,985.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,985.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40169390		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	370.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MB395208	METAL (FIXTURE)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87082900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	81.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE323168	WIPER LINK ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	"2,809.32"	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	10	Karnataka	0.00	"3,315.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,315.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344290	STEERING WHEEL SUB ASSY BASE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"4,738.00"	0.00	0.00	"3,067.65"	"3,067.65"	"4,015.25"	"4,015.25"	"4,015.25"	0.00	0.00	9.00	9.00	722.74	"4,737.99"	0.00	10	Karnataka	0.00	"4,737.99"	0.00	0.00	0.00	0					0.00				87089400		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"4,737.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA345517	RETURN LINE4	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,824.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID308830	BREATHER ASSEMBLY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	525.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	590.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	10	Karnataka	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	359.90	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	939.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	456.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	274.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	280.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	210.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	939.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			368.00	0.00	0.00	238.26	238.26	311.86	311.86	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	10	Karnataka	0.00	368.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	368.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	456.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"8,665.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	834.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IZ000051	Glass Sealant Primerless	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				32141000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,900.02"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370715	FUPD BAR ASSY 12T	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"10,836.00"	0.00	0.00	"7,015.85"	"7,015.85"	"9,183.05"	"9,183.05"	"9,183.05"	0.00	0.00	9.00	9.00	"1,652.94"	"10,835.99"	0.00	10	Karnataka	0.00	"10,835.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"10,835.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370707	FUPD BKT RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,198.00"	0.00	0.00	775.65	775.65	"1,015.25"	"1,015.25"	"1,015.25"	0.00	0.00	9.00	9.00	182.74	"1,197.99"	0.00	10	Karnataka	0.00	"1,197.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,197.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342987	STEERING COLUMN BOOT COVER	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	308.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	"1,566.10"	0.00	0.00	9.00	9.00	281.90	"1,848.00"	0.00	10	Karnataka	0.00	"1,848.00"	0.00	0.00	0.00	0					0.00				87088000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,848.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID350675	FRONT TUBE CLUTCHASSY 2M IP	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	424.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID602818	CLUTCH PIPE REAR ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,975.00"	0.00	0.00	"1,278.73"	"1,278.73"	"1,673.73"	"1,673.73"	"1,673.73"	0.00	0.00	9.00	9.00	301.28	"1,975.01"	0.00	10	Karnataka	0.00	"1,975.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,975.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MC113106	HOSE CLUTCH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				40092200		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	560.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,175.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE328096	TOP MARKER LAMP	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			375.00	0.00	0.00	242.80	485.60	317.80	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				85122010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	750.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,524.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,524.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			560.00	0.00	0.00	362.58	725.16	474.58	949.16	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	10	Karnataka	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00				85122010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,120.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,130.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE460333	HEAD LAMP LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,125.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,555.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	960.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				73182400		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	20.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	739.81	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343146	HAND HOLD A PILLAR LH	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			456.00	0.00	0.00	295.24	590.48	386.44	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	912.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF430122	NUT (10)	8.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			70.00	0.00	0.00	45.32	362.56	59.32	474.56	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	10	Karnataka	0.00	559.98	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	559.98	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF140223	FLANGE SCREW	10.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			10.00	0.00	0.00	6.47	64.70	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				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	100.06	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MB056413	CLIP	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				73182990		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	70.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87082900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	4.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			109.00	0.00	0.00	0.00	0.00	92.37	369.48	369.48	0.00	0.00	9.00	9.00	66.50	435.98	0.00	10	Karnataka	0.00	435.98	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	435.98	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF434103	FLANGE NUT M-6	19.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			5.00	0.00	0.00	3.24	61.56	4.24	80.56	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	10	Karnataka	0.00	95.06	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	95.06	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF434105	NUT FL. M10x1.25	8.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	80.06	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF660064	GASKET(12)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	59.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	35.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF450006	PLAIN WASHER 10	10.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			10.00	0.00	0.00	6.47	64.70	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				73182200		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	100.06	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	5.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	175.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	630.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	10	Karnataka	0.00	"1,520.02"	0.00	0.00	0.00	0					0.00				27101990		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,520.02"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	124.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				85122010		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,074.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	LP3770673	DISTILLED WATER	3.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			0.00	0.00	0.00	0.00	0.00	25.00	75.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	10	Karnataka	0.00	88.50	0.00	0.00	0.00	0					0.00				38200000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	88.50	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			440.00	0.00	0.00	284.88	284.88	372.88	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				85364100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	440.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,310.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	535.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MB302648	CAP RUBBER WIPER PIVOT	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	54.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA305121	FLANGE BOLT M10X1.5X30	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	130.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Outside Parts	333333	STEERING BOX KIT	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,362.80"	"4,362.80"	"4,362.80"	0.00	0.00	9.00	9.00	785.30	"5,148.10"	0.00	10	Karnataka	0.00	"5,148.10"	0.00	0.00	0.00	0					0.00				84139190		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"5,148.10"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344278	BRAKE BOOSTER COVER ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	741.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC503141	PIPE BUNCH HCV CABIN HAULAGE LD	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,889.00"	0.00	0.00	"1,223.05"	"1,223.05"	"1,600.85"	"1,600.85"	"1,600.85"	0.00	0.00	9.00	9.00	288.16	"1,889.01"	0.00	10	Karnataka	0.00	"1,889.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,889.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	488.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"3,076.27"	"3,076.27"	0.00	0.00	9.00	9.00	553.72	"3,629.99"	0.00	10	Karnataka	0.00	"3,629.99"	0.00	0.00	0.00	0					0.00				85365090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,629.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Local Parts	LP302531	TAG	80.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			10.00	0.00	0.00	0.00	0.00	8.47	677.60	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	10	Karnataka	0.00	799.56	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	799.56	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	20.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	20.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IZ300494	Rust Bust	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	240.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	14.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF140225	BOLT M8x1.25x20	23.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			10.00	0.00	0.00	6.47	148.81	8.47	194.81	194.81	0.00	0.00	9.00	9.00	35.06	229.87	0.00	10	Karnataka	0.00	229.87	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	229.87	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF434104	NUT FL. M8X1.25	15.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			5.00	0.00	0.00	3.24	48.60	4.24	63.60	63.60	0.00	0.00	9.00	9.00	11.44	75.04	0.00	10	Karnataka	0.00	75.04	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	75.04	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				73079210		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	570.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	135.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF660067	GASKET DIA.18	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	54.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	145.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			0.00	0.00	0.00	0.00	0.00	70.18	70.18	70.18	0.00	0.00	9.00	9.00	12.64	82.82	0.00	10	Karnataka	0.00	82.82	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	82.82	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MT160659	NUT (14)	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			55.00	0.00	0.00	35.61	213.66	46.61	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	330.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	68.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	180.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	3.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			60.00	0.00	0.00	38.85	116.55	50.85	152.55	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	10	Karnataka	0.00	180.01	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	180.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	119.98	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MH000712	BOLT FLANGE (10X1.5X65)  7T	25.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			25.00	0.00	0.00	16.19	404.75	21.19	529.75	529.75	0.00	0.00	9.00	9.00	95.36	625.11	0.00	10	Karnataka	0.00	625.11	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	625.11	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC520951	PLASTIC CLOSURE PLUG	3.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			119.00	0.00	0.00	77.05	231.15	100.85	302.55	302.55	0.00	0.00	9.00	9.00	54.46	357.01	0.00	10	Karnataka	0.00	357.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	357.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				39173990		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	260.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	MF472069	SPLIT PIN (3X25)	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	61.04	0.00	0.00	9.00	9.00	10.98	72.02	0.00	10	Karnataka	0.00	72.02	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	72.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	308.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	725.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	300.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC321279	FRONT BRAKE HOSE ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	732.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	10	Karnataka	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,479.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	768.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,851.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	10	Karnataka	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,746.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	10	Karnataka	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,746.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	910.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,977.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	"1,495.76"	0.00	0.00	9.00	9.00	269.24	"1,765.00"	0.00	10	Karnataka	0.00	"1,765.00"	0.00	0.00	0.00	0					0.00				87082900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,765.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA308616	Wheel D bolt	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			185.00	0.00	0.00	119.78	718.68	156.78	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,110.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			205.00	0.00	0.00	132.73	796.38	173.73	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,230.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	10	Karnataka	0.00	"15,026.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"15,026.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"14,818.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA330810	KINGPIN KIT STANDARD	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"3,129.00"	0.00	0.00	"2,025.89"	"4,051.78"	"2,651.70"	"5,303.40"	"5,303.40"	0.00	0.00	9.00	9.00	954.62	"6,258.02"	0.00	10	Karnataka	0.00	"6,258.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"6,258.02"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC392296	SILENT BLOCK BUSH	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,392.00"	0.00	0.00	901.26	"3,605.04"	"1,179.66"	"4,718.64"	"4,718.64"	0.00	0.00	9.00	9.00	849.36	"5,568.00"	0.00	10	Karnataka	0.00	"5,568.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"5,568.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA345940	MOUNTING BRACKET ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	728.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC320756	U BOLT FRONT	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	570.02	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343697	FOOTSTEP PLATE LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	427.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370706	FUPD BRACKET LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,198.00"	0.00	0.00	775.65	775.65	"1,015.25"	"1,015.25"	"1,015.25"	0.00	0.00	9.00	9.00	182.74	"1,197.99"	0.00	10	Karnataka	0.00	"1,197.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,197.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370368	PIPE DBV RR INLET	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			650.00	0.00	0.00	420.85	420.85	550.85	550.85	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	10	Karnataka	0.00	650.01	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	650.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370356	PIPE DBV RR OUTLET	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			650.00	0.00	0.00	420.85	420.85	550.85	550.85	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	10	Karnataka	0.00	650.01	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	650.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370367	PIPE DBV FR INLET	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	10	Karnataka	0.00	695.00	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	695.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC370366	FRONT DBV OUTLET	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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				39173100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	705.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID364362	SIDE ARRESTOR AIR RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	10	Karnataka	0.00	851.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	851.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	ID364363	SIDE ARRESTOR AIR LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	10	Karnataka	0.00	851.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	851.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA353418	BADGING ASSY PRO_2080XP	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			755.00	0.00	0.00	488.83	488.83	639.83	639.83	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	10	Karnataka	0.00	754.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	754.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC420938	CHASSIS PIPE BUNCH K-WB	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"12,850.00"	0.00	0.00	"8,319.83"	"8,319.83"	"10,889.83"	"10,889.83"	"10,889.83"	0.00	0.00	9.00	9.00	"1,960.16"	"12,849.99"	0.00	10	Karnataka	0.00	"12,849.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"12,849.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC406006	"RUBBER ASSY,SIDE"	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	552.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"6,858.00"	0.00	0.00	"4,440.26"	"4,440.26"	"5,811.86"	"5,811.86"	"5,811.86"	0.00	0.00	9.00	9.00	"1,046.14"	"6,858.00"	0.00	10	Karnataka	0.00	"6,858.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"6,858.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,576.00"	0.00	0.00	"1,020.39"	"1,020.39"	"1,335.59"	"1,335.59"	"1,335.59"	0.00	0.00	9.00	9.00	240.40	"1,575.99"	0.00	10	Karnataka	0.00	"1,575.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,575.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343899	MOUNTING BRACKET ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			654.00	0.00	0.00	423.44	423.44	554.24	554.24	554.24	0.00	0.00	9.00	9.00	99.76	654.00	0.00	10	Karnataka	0.00	654.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	654.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA345140	STEERING COLUMN ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"14,971.00"	0.00	0.00	"9,693.09"	"9,693.09"	"12,687.29"	"12,687.29"	"12,687.29"	0.00	0.00	9.00	9.00	"2,283.72"	"14,971.01"	0.00	10	Karnataka	0.00	"14,971.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"14,971.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343252	Pull cup bezel RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			179.00	0.00	0.00	115.89	115.89	151.69	151.69	151.69	0.00	0.00	9.00	9.00	27.30	178.99	0.00	10	Karnataka	0.00	178.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	178.99	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	10	Karnataka	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"15,482.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"14,818.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344599	DOOR TRIM RH Manual	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,143.00"	0.00	0.00	"1,387.50"	"1,387.50"	"1,816.10"	"1,816.10"	"1,816.10"	0.00	0.00	9.00	9.00	326.90	"2,143.00"	0.00	10	Karnataka	0.00	"2,143.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,143.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA342982	SCUFF_PLATE_RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	304.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343909	STEP PLATE RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	221.01	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343900	FOOTSTEP PLATE LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	198.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117260099	R&R OF PEDALS	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,714.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117270099	R&R OF BLOWER AND ECU	5.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,392.50"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117310099	R&R OF FOOT STEP	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,357.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117330099	R&R OF RADIATOR AND SHROUD	4.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,053.26"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117350099	R&R OF FRONT AXLE	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"4,071.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117370099	R&R OF TIE ROD AND DRAG LINK END	3.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,035.50"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117410099	LEAF WORK CHARGES	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"4,071.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444440	A/F ASSEMBLY REPLACEMENT WITH BRACKETS	2.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	10	Karnataka	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,548.76"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444441	WHEEL ALIGHNMENT CHARGES	3.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	10	Karnataka	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,168.26"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444443	CABIN REPAIR CHARGES	49.524	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"26,000.10"	"26,000.10"	0.00	0.00	9.00	9.00	"4,680.02"	"30,680.12"	0.00	10	Karnataka	0.00	"30,680.12"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"30,680.12"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444444	MACHINESHOP CHARGES	10.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	10	Karnataka	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"6,195.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444445	R&R OF CABIN	14.858	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,800.45"	"7,800.45"	0.00	0.00	9.00	9.00	"1,404.08"	"9,204.53"	0.00	10	Karnataka	0.00	"9,204.53"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"9,204.53"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444446	R&R OF BODY	14.858	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,800.45"	"7,800.45"	0.00	0.00	9.00	9.00	"1,404.08"	"9,204.53"	0.00	10	Karnataka	0.00	"9,204.53"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"9,204.53"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444447	CHASSIS REPAIR CHARGES	22.859	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,000.98"	"12,000.98"	0.00	0.00	9.00	9.00	"2,160.18"	"14,161.16"	0.00	10	Karnataka	0.00	"14,161.16"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"14,161.16"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444448	CHASSIS STRIPPING CHARGES	41.905	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"22,000.13"	"22,000.13"	0.00	0.00	9.00	9.00	"3,960.02"	"25,960.15"	0.00	10	Karnataka	0.00	"25,960.15"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"25,960.15"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck		Paid	Outside Labor	0117444449	R&R OF STEERING BOX ASSY	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	10	Karnataka	0.00	"3,717.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,717.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117555550	R&R OF AIR PIPE BUNCH	4.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,053.26"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117555553	R&R OF TORSION BAR AND CABIN FOUNDATION	4.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,053.26"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117555555	BOTH DOOR R&R AND RESETTING	10.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	10	Karnataka	0.00	"6,785.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"6,785.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	510.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	590.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341639	CHECK LINK	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	442.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	10	Karnataka	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,312.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	10	Karnataka	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,312.99"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA308959	Front Grill Clip LD	15.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			35.00	0.00	0.00	22.66	339.90	29.66	444.90	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	10	Karnataka	0.00	524.98	0.00	0.00	0.00	0					0.00				73181500		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	524.98	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	115.00	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	10	Karnataka	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,784.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	10	Karnataka	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,784.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117250099	R&R OF STG WHEEL & COLUMN ASSY	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,714.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117220099	CABIN PAINTING CHARGES WITH MATERIAL	29.566	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,000.45"	"17,000.45"	0.00	0.00	9.00	9.00	"3,060.08"	"20,060.53"	0.00	10	Karnataka	0.00	"20,060.53"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"20,060.53"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117210099	R&R OF WIPER MOTOR & LINKAGE	2.500	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,696.26"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117170099	R&R OF BUMPER & FUPD ASSEMBLY	4.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"2,714.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117160099	R&R OF CABIN WIRING HARNESS	5.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,392.50"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117150099	R&R OF FRONT PANEL	2.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,357.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117140099	R&R OF HEAD LAMP & FOG LAMP	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	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		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	678.50	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117130099	R&R OF INSTRUMENTAL  PANEL	6.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"4,071.00"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	Wind Sheild Replacement	4.870	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"3,304.29"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"1,090.01"	PSN Automotive Marketing	3007763970
3799	4008829953	Accidental	16-10-2025	3799122504000	31-10-2025	KA19AD5240	LD Truck	Mithun S	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Mangalore	30-10-2021	SHARMILA A	0010477330	THE ORIENTAL INSURANCE COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0011628907		201425	09:50:35	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0MGB05071	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008575112	16-10-2025	"7,295.99"	PSN Automotive Marketing	3007763970
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck	Mithun S	Warranty	Spares	IA451016	Mech susp assy kit	1.000	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	KM			"15,427.00"	0.00	0.00	"9,988.33"	"9,988.33"	"13,073.73"	"13,073.73"	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				94012000		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	"15,427.01"	PSN Automotive Marketing	3007761642
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck	Mithun S	Warranty	Spares	MF430124	NUT 14	11.000	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	KM			30.00	0.00	0.00	19.42	213.62	25.42	279.62	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				73181600		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	329.96	PSN Automotive Marketing	3007761642
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck	Mithun S	Warranty	Spares	MF140237	BOLT FLANGE (8X60)	4.000	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	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				73181500		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	119.98	PSN Automotive Marketing	3007761642
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck	Mithun S	Warranty	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	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				73181500		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	29.99	PSN Automotive Marketing	3007761642
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck		Warranty	Outside Labor	0117444442	Labour Done Outside  Body seat repaired	1.730	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	908.25	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		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	"1,071.73"	PSN Automotive Marketing	3007761642
3799	4008835893	Onsite	17-10-2025	3799122503994	31-10-2025	KA709902	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  seat bottom weldin	0.870	Mangalore	08-10-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		63592	10:36:42	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		MC2CBMRC0RJ117730	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008631662	31-10-2025	538.97	PSN Automotive Marketing	3007761642
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002814940	Reimburser Version Posted	Normal Claim type	3799N251001167	"6,385.30"				87089900		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"7,982.99"	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	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		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			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		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.00	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			322.00	0.00	0.00	208.48	208.48	272.88	272.88	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		MC2EPDRC0TCB68450	-100.00	-272.88	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			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		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			20.02	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			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	460.00	299.00	352.82	0	010002814940	Reimburser Version Posted	Normal Claim type	3799N251001167	346.84				998714		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			441.03	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			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	460.00	897.00	"1,058.46"	0	010002814940	Reimburser Version Posted	Normal Claim type	3799N251001167	"1,040.52"				998714		MC2EPDRC0TCB68450	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,323.07"	PSN Automotive Marketing	3007747440
3799	4008842413	Onsite	18-10-2025	3799122503891	29-10-2025	KA19AF3194	LD Truck	MADHU .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	22-05-2025	PRASHANTHA MOODPERAR RAMACHANDRA	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012905906		1085	12:27:39	H			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		MC2EPDRC0TCB68450	-100.00	-86.25	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007747440
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"13,131.85"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID610146	BUNCH SCR COOLING LINES	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,073.09"	0.00	0.00	9.00	9.00	373.16	"2,446.25"	0.00	10	Karnataka	0.00	"2,446.25"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-109.11	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"2,446.25"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	28.49	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330049	GASKET INTAKE ELBOW	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	199.52	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID349898	O RING FRONT END	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	183.34	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID372472	OIL MODULE O RING	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	577.62	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330023	O-RING	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	839.80	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"19,106.42"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID330028	WASHER INJECTOR	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	155.81	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	237.49	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID352777	thrust washer	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	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				73182200		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	304.02	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	10	Karnataka	0.00	213.75	0.00	0.00	0.00	0					0.00				40094100		MC2ERLRC0NKB03797	-5.00	-9.53	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	213.75	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	10	Karnataka	0.00	831.25	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0NKB03797	-5.00	-37.08	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	831.25	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,076.69"	0.00	0.00	9.00	9.00	"1,273.80"	"8,350.49"	0.00	10	Karnataka	0.00	"8,350.49"	0.00	0.00	0.00	0					0.00				84133010		MC2ERLRC0NKB03797	-5.00	-372.46	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"8,350.49"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	10	Karnataka	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-38.56	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	864.51	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	10	Karnataka	0.00	194.74	0.00	0.00	0.00	0					0.00				40094100		MC2ERLRC0NKB03797	-5.00	-8.69	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	194.74	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID348613	RADIATOR UPPER HOSE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			545.00	0.00	0.00	352.86	352.86	461.86	461.86	438.77	0.00	0.00	9.00	9.00	78.98	517.75	0.00	10	Karnataka	0.00	517.75	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0NKB03797	-5.00	-23.09	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	517.75	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	508.01	0.00	0.00	9.00	9.00	91.44	599.45	0.00	10	Karnataka	0.00	599.45	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	-5.00	-26.74	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	599.45	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	10	Karnataka	0.00	902.49	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-40.25	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	902.49	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(Cyl head)	11.100	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,827.50"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"6,876.46"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"19,337.26"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329164	CON. ROD BUSHING	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			245.00	0.00	0.00	158.63	634.52	207.63	830.52	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				84832000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	931.01	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	162.85	0.00	0.00	2.50	2.50	8.14	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NKB03797	-5.00	-8.57	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	170.99	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"72,860.25"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	IE302584	"CABLE, ENGINE EARTH"	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	"1,102.97"	0.00	0.00	9.00	9.00	198.54	"1,301.51"	0.00	10	Karnataka	0.00	"1,301.51"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0NKB03797	-5.00	-58.05	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,301.51"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	28.48	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	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				70091010		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,159.00"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF450009	PLAIN WASHER M16	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73182200		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	132.99	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73182200		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	19.01	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73181600		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	19.01	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	30.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			10.00	0.00	0.00	0.00	0.00	8.47	254.10	241.39	0.00	0.00	9.00	9.00	43.46	284.85	0.00	10	Karnataka	0.00	284.85	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	-5.00	-12.71	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	284.85	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID379494	BUNCH SCR COOLING LINES	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"2,710.00"	0.00	0.00	"1,754.61"	"1,754.61"	"2,296.61"	"2,296.61"	"2,181.78"	0.00	0.00	9.00	9.00	392.72	"2,574.50"	0.00	10	Karnataka	0.00	"2,574.50"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-114.83	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"2,574.50"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				84849000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	38.00	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID618723	HOSE CLAMP	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			195.00	0.00	0.00	126.25	126.25	165.25	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				82057000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	185.25	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"2,868.97"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	722.02	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID379489	HOSE DAT COOLANTOUT	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	355.85	0.00	0.00	9.00	9.00	64.06	419.91	0.00	10	Karnataka	0.00	419.91	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0NKB03797	-5.00	-18.73	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	419.91	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,496.25"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID380706	ASSY SCR COOLING LINE 2	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	885.59	0.00	0.00	9.00	9.00	159.40	"1,044.99"	0.00	10	Karnataka	0.00	"1,044.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-46.61	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,044.99"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	36.23	0.00	0.00	9.00	9.00	6.52	42.75	0.00	10	Karnataka	0.00	42.75	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	-5.01	-1.91	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	42.75	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	76.01	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF106091	M10 X 1.25 X 40	3.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			20.00	0.00	0.00	12.95	38.85	16.95	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	57.01	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	10	Karnataka	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2ERLRC0NKB03797	-5.00	-52.33	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,173.26"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	10	Karnataka	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40103590		MC2ERLRC0NKB03797	-5.00	-45.55	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,021.25"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck		Warranty	Outside Labor	0117444444	INDUSTRIAL WORK(brocken bolt)	0.330	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	173.25	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	204.43	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck		Paid	Outside Labor	0117444442	GENERAL CHECKUP	0.001	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NKB03797	-100.00	-0.53	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	0.00	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"8,664.96"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck		Warranty	Outside Labor	0117444449	INDUSTRIAL WORK(engine number punch)	1.310	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	811.55	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	91.21	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"10,320.80"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF660063	GASKET (10)	10.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	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				74152100		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	95.06	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF660064	GASKET(12)	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	224.20	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MH035166	GASKET (14)	8.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	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				74152100		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	266.00	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF140237	BOLT FLANGE (8X60)	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	28.49	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID603828	SEALING RING WATER PUMP HOUSING	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				40169320		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	132.99	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF660172	CLIP HOSE (23)	6.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73182910		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	199.50	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0NKB03797	-5.00	-57.20	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,282.51"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			65.00	0.00	0.00	42.08	294.56	55.08	385.56	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				73181600		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	432.22	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID362563	STUD M8X1.25X47	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	47.49	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	90.24	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-57.20	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,282.51"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,035.50"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	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				40169330		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	123.51	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"5,214.55"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	MH002171	"MH002171, STUD (10X25)"	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	132.99	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	IB001975	NIPPLE GREASE	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			101.00	0.00	0.00	65.39	130.78	85.60	171.20	162.64	0.00	0.00	9.00	9.00	29.28	191.92	0.00	10	Karnataka	0.00	191.92	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	-5.00	-8.56	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	191.92	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID302206	HOSE CLAMP (15.15)	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	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				73079210		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	166.25	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NKB03797	-5.00	-30.51	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	684.00	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck		Warranty	Outside Labor	0117444441	INDUSTRIAL WORK(brocken bolt)	0.660	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	346.50	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	408.88	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	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				84833000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"2,318.01"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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				84833000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,876.28"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	3.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	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				32141000		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,923.75"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP1020030	Emery Paper	8.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			0.00	0.00	0.00	0.00	0.00	7.81	62.48	62.48	0.00	0.00	9.00	9.00	11.24	73.72	0.00	10	Karnataka	0.00	73.72	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	73.72	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,216.06"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	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				84099912		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,854.41"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID310331	GASKET EGR MIXER	2.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	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		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	190.00	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329239	Retainer Spring Bottom	5.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	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				73182200		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	118.77	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"6,292.84"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329927	REAR COVER	1.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	"1,768.91"	PSN Automotive Marketing	3007767302
3799	4008843562	Onsite	18-10-2025	3799122504012	31-10-2025	KA02AJ1393	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID329241	SPRING RETAINER COTTER	5.000	Mangalore	21-12-2022	SUBBAREDDY K P	0012022681	SUBBAREDDY K P	SOUTH-2	Bill To Party	0012022681		338361	15:14:27	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	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				73181500		MC2ERLRC0NKB03797	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008635840	31-10-2025	95.01	PSN Automotive Marketing	3007767302
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	42.000	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	756.00	892.08	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				998714		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			743.40	PSN Automotive Marketing	3007750641
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				998714		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			236.00	PSN Automotive Marketing	3007750641
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"6,426.99"	"7,583.85"	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				87089900		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			"7,982.99"	PSN Automotive Marketing	3007750641
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck	THEERTHAKSHA GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	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	28.57	30.00	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				52029900		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			29.99	PSN Automotive Marketing	3007750641
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	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	400.00	260.00	306.80	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				998714		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			441.03	PSN Automotive Marketing	3007750641
3799	4008850320	Breakdown Order	21-10-2025	3799122503905	29-10-2025	KA19AE8990	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	16-08-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		13295	18:46:01	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	400.00	780.00	920.40	0	010002816113	Warranty Claim New	Service Agreement	3799Z251000620	0.00				998714		MC2EFCRC0RFB52775	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			"1,323.07"	PSN Automotive Marketing	3007750641
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck	RANJITH K	Paid	Misc. Labor	0117160099	CHECKUP	1.105	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	635.38	635.38	0.00	0.00	9.00	9.00	114.36	749.74	0.00	10	Karnataka	0.00	749.74	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			749.74	PSN Automotive Marketing	3007738813
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck	Yashavanth Yashavanth	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002811315	Warranty Claim New	Normal Claim type	3799N251001160	0.00				87089900		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"7,982.99"	PSN Automotive Marketing	3007738813
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,076.40"	"1,270.15"	0	010002811315	Warranty Claim New	Normal Claim type	3799N251001160	0.00				998714		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,587.70"	PSN Automotive Marketing	3007738813
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	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	460.00	299.00	352.82	0	010002811315	Warranty Claim New	Normal Claim type	3799N251001160	0.00				998714		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			441.03	PSN Automotive Marketing	3007738813
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002811315	Warranty Claim New	Normal Claim type	3799N251001160	0.00				998714		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,416.00"	PSN Automotive Marketing	3007738813
3799	4008857170	Breakdown Order	23-10-2025	3799122503849	27-10-2025	KA51AK9534	MD Truck	Yashavanth Yashavanth	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	30-11-2024	A.B.MANJEGOWDA S/O BORE GOWDA	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	SOUTH-2	Retail/ Fleet Owner	0012325213		97250	22:28:19	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	200.00	400.00	472.00	0	010002811315	Warranty Claim New	Normal Claim type	3799N251001160	0.00				998714		MC2H3SRC0RK239096	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			472.00	PSN Automotive Marketing	3007738813
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	"1,770.00"	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.551	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	310.20	310.20	0.00	0.00	9.00	9.00	55.84	366.04	0.00	10	Karnataka	0.00	366.04	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	366.04	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  (diff case)	2.900	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	10	Karnataka	0.00	"1,796.56"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	"1,796.56"	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID318812	"SHAFT,REAR AXLE"	1.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			"9,393.00"	0.00	0.00	"6,081.57"	"6,081.57"	"7,960.17"	"7,960.17"	"7,960.17"	0.00	0.00	9.00	9.00	"1,432.84"	"9,393.01"	0.00	10	Karnataka	0.00	"9,393.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	"9,393.01"	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	10	Karnataka	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	"2,995.00"	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	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		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	65.00	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			145.00	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				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	190.00	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	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		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	89.99	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	45.00	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	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				73181600		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	20.02	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	10	Karnataka	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	"4,410.26"	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	9.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	135.00	135.00	0.00	0.00	9.00	9.00	24.30	159.30	0.00	10	Karnataka	0.00	159.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	159.30	PSN Automotive Marketing	3007742848
3799	4008858342	Onsite	24-10-2025	3799122503869	28-10-2025	KA21C9191	MD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Mangalore	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-2	Retail/ Fleet Owner	0012880835		19601	23:32:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008603018	24-10-2025	700.00	PSN Automotive Marketing	3007742848
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223795158	CYLINDER LINER KIT	6.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"10,596.00"	0.00	0.00	"6,860.46"	"41,162.76"	"8,979.66"	"53,877.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"6,681.39"	"40,489.22"	"50,852.05"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099120		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"63,575.99"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2222103846	VALVE GUIDE	24.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			193.00	0.00	0.00	124.96	"2,999.04"	163.56	"3,925.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	121.70	"2,920.80"	"3,705.03"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099111		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"4,632.02"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2222259962	CRANKSHAFT	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"57,695.00"	0.00	0.00	"37,355.07"	"37,355.07"	"48,894.07"	"48,894.07"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"37,355.07"	"37,728.62"	"47,384.91"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84831099		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"57,695.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			349.00	0.00	0.00	0.00	0.00	295.77	591.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	257.37	514.74	607.39	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				27101972		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			698.02	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RD113030	-100.00	-114.28	Pro 6055/1 XP TT E BSVI CBC DW			0.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223796324	SUPPLEMENTARY OVERHAUL	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"8,988.00"	0.00	0.00	"5,819.35"	"5,819.35"	"7,616.95"	"7,616.95"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"5,667.45"	"5,724.12"	"7,189.15"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099120		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"8,988.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223796315	DE-CARBONIZING KIT	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"22,323.00"	0.00	0.00	"14,453.20"	"14,453.20"	"18,917.80"	"18,917.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"14,075.94"	"14,216.70"	"17,855.34"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099120		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"22,323.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0RD113030	-100.00	-31.24	Pro 6055/1 XP TT E BSVI CBC DW			0.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221528644	EXHAUST VALVE	12.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			456.00	0.00	0.00	295.24	"3,542.88"	386.44	"4,637.28"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	287.53	"3,450.36"	"4,376.79"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099111		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"5,471.99"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2222583038	INLET VALVE	12.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			290.00	0.00	0.00	187.76	"2,253.12"	245.76	"2,949.12"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	182.86	"2,194.32"	"2,783.49"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099111		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"3,479.96"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221528660	VALVE SEAT	12.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			433.00	0.00	0.00	280.35	"3,364.20"	366.95	"4,403.40"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	273.03	"3,276.36"	"4,156.07"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099911		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"5,196.01"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221528663	VALVE SEAT	12.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			424.00	0.00	0.00	274.52	"3,294.24"	359.32	"4,311.84"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	267.35	"3,208.20"	"4,069.61"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099911		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"5,087.97"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223573147	MAIN BEARING KIT	4.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"1,155.00"	0.00	0.00	747.81	"2,991.24"	978.81	"3,915.24"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	747.81	"3,021.15"	"3,794.38"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84834000		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"4,619.98"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223573146	MAIN BEARING KIT	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"1,075.00"	0.00	0.00	696.02	"2,088.06"	911.02	"2,733.06"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	696.02	"2,088.06"	"2,648.70"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84834000		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"3,225.01"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221908099	THRUST WASHER KIT	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,290.12"	"1,303.02"	"1,636.52"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"2,046.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221908108	BIG-END BEARING KIT	6.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			700.00	0.00	0.00	453.22	"2,719.32"	593.22	"3,559.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	441.39	"2,648.34"	"3,359.42"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"4,200.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221537993	CONNECTING ROD	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,254.88"	"2,277.43"	"2,860.32"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84099990		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"3,576.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221344787	FLANGE SCREW	6.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			605.00	0.00	0.00	391.71	"2,350.26"	512.71	"3,076.26"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	391.71	"2,350.26"	"2,981.31"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"3,629.99"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221797114	PLATE	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	255.38	255.38	323.95	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			405.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2222846523	OIL PUMP	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"9,195.00"	0.00	0.00	"5,953.37"	"5,953.37"	"7,792.37"	"7,792.37"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"5,797.97"	"5,855.95"	"7,354.73"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84133020		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"9,195.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	IF800154	FLANGE SCREWS  M8*1.25*40	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	19.42	58.26	73.90	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			89.99	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2223475303	FLANGE SCREW	10.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			110.00	0.00	0.00	71.22	712.20	93.22	932.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	71.22	712.20	903.43	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"1,100.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221534347	BEARING SHELL	6.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			235.00	0.00	0.00	152.15	912.90	199.15	"1,194.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	148.18	897.97	"1,127.80"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"1,409.98"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	IF800172	FLANGE SCREWS  M10*150*60 1	10.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			90.00	0.00	0.00	58.27	582.70	76.27	762.70	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	58.27	582.70	739.15	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			899.99	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2200975192	FLANGE SCREW	10.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			245.00	0.00	0.00	158.63	"1,586.30"	207.63	"2,076.30"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	158.63	"1,586.30"	"2,012.22"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"2,450.03"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2200990821	O-RING	2.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			101.00	0.00	0.00	65.39	130.78	85.60	171.20	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	63.68	127.36	161.55	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			202.02	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2222413350	GASKET	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,812.88"	"1,831.01"	"2,299.64"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				40169340		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"2,800.00"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	2221759655	PLANE GASKET	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	12.95	12.95	16.43	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				84841090		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			20.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	116.54	116.54	147.83	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				32141000		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			180.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			45.00	0.00	0.00	29.14	87.42	38.14	114.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	29.14	87.42	110.90	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			135.02	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	MH000707	FLANGE SCREW	2.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	12.95	25.90	32.85	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			40.00	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"31,912.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	"25,530.00"	"30,125.40"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				998714		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"37,656.75"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	23.695	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,439.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	"10,899.70"	"12,861.65"	0	010002813443	Warranty Claim New	Normal Claim type	3799N251001164	0.00				998714		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"14,679.06"	PSN Automotive Marketing	3007743542
3799	4008860823	Onsite	24-10-2025	3799122503874	28-10-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		112335	16:04:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RD113030	-100.00	-5.75	Pro 6055/1 XP TT E BSVI CBC DW			0.00	PSN Automotive Marketing	3007743542
3799	4008862151	Breakdown Order	24-10-2025	3799122503853	27-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8108	21:19:10	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	460.00	299.00	352.82	0	010002812716	Warranty Claim New	Normal Claim type	3799N251001162	0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			441.03	PSN Automotive Marketing	3007739895
3799	4008862151	Breakdown Order	24-10-2025	3799122503853	27-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8108	21:19:10	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	460.00	207.00	244.26	0	010002812716	Warranty Claim New	Normal Claim type	3799N251001162	0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			305.33	PSN Automotive Marketing	3007739895
3799	4008862151	Breakdown Order	24-10-2025	3799122503853	27-10-2025	KA21C9352	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	130.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8108	21:19:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,340.00"	"2,761.20"	0	010002812716	Warranty Claim New	Normal Claim type	3799N251001162	0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,301.00"	PSN Automotive Marketing	3007739895
3799	4008862151	Breakdown Order	24-10-2025	3799122503853	27-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8108	21:19:10	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002812716	Warranty Claim New	Normal Claim type	3799N251001162	0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			944.00	PSN Automotive Marketing	3007739895
3799	4008862270	Breakdown Order	25-10-2025	3799122503846	27-10-2025	GA03V6064	HD Bus	Ramesh .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		239167	00:43:15	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		MC2R4RRT0PJ102863	-100.00	-86.25	6016 R LPO CWC BSVI WAS TT ACB EMR 10B			0.00	PSN Automotive Marketing	3007738032
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	140.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				73182200		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	20.02	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				73181600		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	20.02	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	160.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"3,309.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	ID350912	UJ KIT - LFL	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,870.99"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	50.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				73181600		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	119.98	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	22.99	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	Ramesh .	AMC	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"1,262.00"	0.00	0.00	817.09	"1,634.18"	"1,069.49"	"2,138.98"	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				87081090		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"2,524.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	240.01	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	215.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"5,972.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"7,696.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"5,024.02"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID340832	2nd GEAR MAINSHAFT	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"5,180.00"	0.00	0.00	"3,353.83"	"3,353.83"	"4,389.83"	"4,389.83"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"5,179.99"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			165.00	0.00	0.00	106.83	427.32	139.83	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				84824000		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	660.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				73182990		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	30.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	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				84828000		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,709.99"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,387.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	778.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,280.01"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	861.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	569.99	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID347429	4'TH GEAR COUNTER SHAFT	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"5,005.00"	0.00	0.00	"3,240.53"	"3,240.53"	"4,241.53"	"4,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"5,005.01"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP3770093	KIT LINING SET STD	1.500	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"4,860.00"	0.00	0.00	0.00	0.00	"4,118.65"	"6,177.98"	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				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"7,290.02"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	48.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	479.74	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	72.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			0.00	0.00	0.00	0.00	0.00	4.24	305.28	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				76161000		MC2H3JRC0NG210917	-100.00	-305.28	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	0.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	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				27101974		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,706.24"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	739.81	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2H3JRC0NG210917	-100.00	-16.96	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	0.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID347427	COUNTER SHAFT	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"19,916.99"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	674.99	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	228.56	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	239.98	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID602421	CM Gear	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			"4,079.00"	0.00	0.00	"2,640.98"	"2,640.98"	"3,456.78"	"3,456.78"	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"4,079.00"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	IB001206	"IB001206,WASHER SPRING M10"	6.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			4.00	0.00	0.00	2.59	15.54	3.39	20.34	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				87082900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	24.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	MH000709	BOLT FLANGE (10X1.5X50)  7T	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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				73181500		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	30.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Paid	Spares	ID200712	"GASKET, PLATE ADAPTOR (HCV)"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	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				48239030		MC2H3JRC0NG210917	-100.00	-114.41	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	0.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"2,306.90"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,234.88"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,187.37"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"7,463.50"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	Ramesh .	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	746.36	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	814.20	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	"1,017.76"	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck		AMC	Outside Labor	0117444441	Labour Done Outside  center bearing rep	0.750	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	464.63	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	-100.00	-5.75	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	0.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	203.56	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	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		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	325.00	PSN Automotive Marketing	3007773700
3799	4008862434	Running Repair	25-10-2025	3799122504020	02-11-2025	KA20AB5590	MD Truck	MANOJU KUMAR	Warranty	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011735481		203920	09:32:23	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008641688	02-11-2025	9.99	PSN Automotive Marketing	3007773700
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	110.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			255.00	0.00	0.00	165.10	165.10	216.10	216.10	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	10	Karnataka	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	255.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF450009	PLAIN WASHER M16	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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				73182200		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	70.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84879000		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	150.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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				73182400		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	50.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	10	Karnataka	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"2,838.99"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	29.99	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	229.98	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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				73181600		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	20.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117999999	SHOCK ABSORBER BUSH R/P	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	678.50	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	ID202261	"U-BOLT, TAIL PIPE (HCV)"	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			101.00	0.00	0.00	65.39	130.78	85.60	171.20	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	10	Karnataka	0.00	202.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	202.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	20.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF450005	WASHER	4.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	10	Karnataka	0.00	199.98	0.00	0.00	0.00	0					0.00				73182200		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	199.98	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	1.600	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	10	Karnataka	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	991.20	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	339.26	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	678.50	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	441.03	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"1,696.26"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	339.26	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	203.56	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	65.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0106251066	PROACTIVE REPLCMT OF ASSY CENTER BEARING	1.560	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	10	Karnataka	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"1,058.46"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	678.50	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"1,475.00"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	240.01	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IC515940	FUEL FILTER ASSY. CNG	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	"4,275.42"	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	10	Karnataka	0.00	"5,045.00"	0.00	0.00	0.00	0					0.00				84818090		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"5,045.00"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	ID603053	CARTRIDGE ASSY E494	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				84099194		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"2,253.00"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"3,563.52"	0.00	0.00	9.00	9.00	641.44	"4,204.96"	0.00	10	Karnataka	0.00	"4,204.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"4,204.96"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	60.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	14.99	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	35.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	119.99	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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				73181500		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	5.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			585.00	0.00	0.00	378.76	378.76	495.76	495.76	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	10	Karnataka	0.00	585.00	0.00	0.00	0.00	0					0.00				84825021		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	585.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	6.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			27.00	0.00	0.00	17.48	104.88	22.88	137.28	137.28	0.00	0.00	9.00	9.00	24.72	162.00	0.00	10	Karnataka	0.00	162.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	162.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	284.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	350.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	140.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	10	Karnataka	0.00	8.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	8.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA206460	RUBBER BUSH	2.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			101.00	0.00	0.00	65.39	130.78	85.60	171.20	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	10	Karnataka	0.00	202.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	202.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	3.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			69.00	0.00	0.00	44.67	134.01	58.47	175.41	175.41	0.00	0.00	9.00	9.00	31.58	206.99	0.00	10	Karnataka	0.00	206.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	206.99	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			719.00	0.00	0.00	0.00	0.00	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	719.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"3,069.99"	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF472086	PIN SPLIT 4X35	3.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73182400		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	240.02	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Spares	MF450408	WASHER SPRING 14	1.000	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	35.00	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	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		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	135.70	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	373.17	PSN Automotive Marketing	3007743444
3799	4008865162	Onsite	25-10-2025	3799122503872	28-10-2025	KA19AD4640	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	9.200	Mangalore	30-10-2021	MITHUN PRABHA MOHAN	0010550756	MITHUN PRABHA MOHAN	SOUTH-2	Retail/ Fleet Owner	0010550756		323215	14:28:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"	"4,830.00"	0.00	0.00	9.00	9.00	869.40	"5,699.40"	0.00	10	Karnataka	0.00	"5,699.40"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MH194431	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008615952	28-10-2025	"5,699.40"	PSN Automotive Marketing	3007743444
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	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				27101990		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	379.99	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	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				84849000		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	40.00	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck		Warranty	Outside Labor	0117444446	INDUSTRIAL WORK(p/s pump)	0.330	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	173.25	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		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	204.43	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	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				73181500		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	20.01	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Spares	IB001205	"IB001205,WASHER SPRING M8"	1.000	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	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				73182100		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	30.00	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Spares	IA203828	LOCK NUT M18	3.000	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	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				73181600		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	29.99	PSN Automotive Marketing	3007745382
3799	4008869849	Onsite	27-10-2025	3799122503882	28-10-2025	KA19AF1802	LD Truck	RAJESHA R	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	25-02-2025	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		15058	10:13:07	KM			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		MC2EPDRC0TBB66202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008617702	28-10-2025	542.80	PSN Automotive Marketing	3007745382
3799	4008869898	Onsite	27-10-2025	3799122503893	29-10-2025	KA01AN1597	HD  Truck		Paid	Outside Labor	0117444445	Labour done outside -Painting	2.476	Mangalore	20-02-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		124756	10:17:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	10	Karnataka	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008613174	27-10-2025	"1,533.88"	PSN Automotive Marketing	3007747792
3799	4008869898	Onsite	27-10-2025	3799122503893	29-10-2025	KA01AN1597	HD  Truck		Paid	Outside Labor	0117444441	FOOT STEP COVER ASSY LH R & R (OUTSIDE)	2.500	Mangalore	20-02-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		124756	10:17:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	10	Karnataka	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008613174	27-10-2025	"1,548.76"	PSN Automotive Marketing	3007747792
3799	4008869898	Onsite	27-10-2025	3799122503893	29-10-2025	KA01AN1597	HD  Truck		Paid	Spares	MF434103	FLANGE NUT M-6	7.000	Mangalore	20-02-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		124756	10:17:46	KM			5.00	0.00	0.00	3.24	22.68	4.24	29.68	29.68	0.00	0.00	9.00	9.00	5.34	35.02	0.00	10	Karnataka	0.00	35.02	0.00	0.00	0.00	0					0.00				73181600		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008613174	27-10-2025	35.02	PSN Automotive Marketing	3007747792
3799	4008869898	Onsite	27-10-2025	3799122503893	29-10-2025	KA01AN1597	HD  Truck		Paid	Spares	MF450005	WASHER	7.000	Mangalore	20-02-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		124756	10:17:46	KM			50.00	0.00	0.00	32.37	226.59	42.37	296.59	296.59	0.00	0.00	9.00	9.00	53.38	349.97	0.00	10	Karnataka	0.00	349.97	0.00	0.00	0.00	0					0.00				73182200		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008613174	27-10-2025	349.97	PSN Automotive Marketing	3007747792
3799	4008869898	Onsite	27-10-2025	3799122503893	29-10-2025	KA01AN1597	HD  Truck		Paid	Spares	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		124756	10:17:46	KM			"13,685.00"	0.00	0.00	"8,860.46"	"8,860.46"	"11,597.46"	"11,597.46"	"11,597.46"	0.00	0.00	9.00	9.00	"2,087.54"	"13,685.00"	0.00	10	Karnataka	0.00	"13,685.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008613174	27-10-2025	"13,685.00"	PSN Automotive Marketing	3007747792
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	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		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			885.00	PSN Automotive Marketing	3007737354
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck	Ramesh .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			472.00	PSN Automotive Marketing	3007737354
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck	Ramesh .	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	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		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			"1,017.76"	PSN Automotive Marketing	3007737354
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.800	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	10	Karnataka	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			"1,734.60"	PSN Automotive Marketing	3007737354
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck	Ramesh .	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,868.10"	"10,868.10"	"10,868.10"	0.00	0.00	9.00	9.00	"1,956.26"	"12,824.36"	0.00	10	Karnataka	0.00	"12,824.36"	0.00	0.00	0.00	0					0.00				84139190		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			"12,824.36"	PSN Automotive Marketing	3007737354
3799	4008869924	Onsite	27-10-2025	3799122503844	27-10-2025	KA19AC8514	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		303900	10:16:43	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		MC2C5HRC0KC438831	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			29.99	PSN Automotive Marketing	3007737354
3799	4008870381	PDI	27-10-2025	3799162500570	27-10-2025		HD  Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	15-10-2025	PRASHANTH PRASHANTH	0011045797	PRASHANTH PRASHANTH	SOUTH-2	Retail/ Fleet Owner	0011045797		1434	10:53:10	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	80540499	010002814747	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CAJRC0TJ138987	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing	3007737580
3799	4008870591	PDI	27-10-2025	3799162500571	27-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	23-10-2025	KOLENJEKODI MOHAMMED HANEEF	0013001262	KOLENJEKODI MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0013001262		1548	11:09:03	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	81350675	010002814750	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2ENERC0TJB81369	0.00	0.00	Pro2095 E CBC 14F BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007737625
3799	4008870724	PDI	27-10-2025	3799162500572	27-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	18-10-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		1593	11:20:02	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	90336123	010002814753	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EBERC0TJB81569	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007737655
3799	4008872055	Breakdown Order	27-10-2025	3799122503848	27-10-2025	MH12SX5117	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	32.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297595	14:46:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	18.00	576.00	679.68	0	010002812675	Warranty Claim New	Service Agreement	3799Z251000614	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			566.40	PSN Automotive Marketing	3007738717
3799	4008872055	Breakdown Order	27-10-2025	3799122503848	27-10-2025	MH12SX5117	HD  Truck	Mithun S	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297595	14:46:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	200.00	236.00	0	010002812675	Warranty Claim New	Service Agreement	3799Z251000614	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			236.00	PSN Automotive Marketing	3007738717
3799	4008872055	Breakdown Order	27-10-2025	3799122503848	27-10-2025	MH12SX5117	HD  Truck	Mithun S	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297595	14:46:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	260.00	306.80	0	010002812675	Warranty Claim New	Service Agreement	3799Z251000614	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			441.03	PSN Automotive Marketing	3007738717
3799	4008872109	Breakdown Order	27-10-2025	3799122503845	27-10-2025	KA11B5867	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	1.000	Mangalore	31-07-2018	M/s Best Carton	0010027907	M/s Best Carton	SOUTH-2	Retail/ Fleet Owner	0010027907		353600	13:20:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	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		MC2F7LRC0JG149149	-100.00	-15.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R			0.00	PSN Automotive Marketing	3007737916
3799	4008872485	Onsite	27-10-2025	3799122503847	27-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		370466	14:24:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	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			6.79	PSN Automotive Marketing	3007738716
3799	4008872485	Onsite	27-10-2025	3799122503847	27-10-2025	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		370466	14:24:05	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			244.00	PSN Automotive Marketing	3007738716
3799	4008872485	Onsite	27-10-2025	3799122503847	27-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		370466	14:24:05	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		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			29.99	PSN Automotive Marketing	3007738716
3799	4008872485	Onsite	27-10-2025	3799122503847	27-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		370466	14:24:05	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				73182200		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			9.99	PSN Automotive Marketing	3007738716
3799	4008872485	Onsite	27-10-2025	3799122503847	27-10-2025	KA15A0932	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	14-03-2015	Shankarappa G	0010065720	Shankarappa G	SOUTH-2	Retail/ Fleet Owner	0010065720		370466	14:24:05	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		MC2F7GRC0FB101832	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			760.02	PSN Automotive Marketing	3007738716
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117130099	FUEL PUMP TIMMING DONE	1.400	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			575.00	0.00	0.00	0.00	0.00	0.00	805.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	10	Karnataka	0.00	949.90	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			949.90	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			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		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"1,017.76"	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Spares	MB056413	CLIP	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			35.00	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			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				73181500		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			20.02	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			"1,575.00"	0.00	0.00	0.00	0.00	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84139190		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"1,575.01"	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			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				73181500		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			40.00	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	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		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			29.99	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			50.00	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		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			65.00	PSN Automotive Marketing	3007741939
3799	4008872838	Onsite	27-10-2025	3799122503867	28-10-2025	KA21B4897	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID320154	"GASKET, ROCKER COVER"	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2082	15:01:00	H			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				40169910		MC2K1ERC0GB047249	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			450.00	PSN Automotive Marketing	3007741939
3799	4008872931	PDI	27-10-2025	3799162500573	27-10-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	23-10-2025	SHAJI N J	0013075958	SHAJI N J	SOUTH-2	Retail/ Fleet Owner	0013075958		1660	15:03:56	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	83675845	010002814755	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EUERC0TGB22505	0.00	0.00	Pro 2110XP P E DSD BSVI NGB PRM 7S AC			0.00	PSN Automotive Marketing	3007739193
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	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		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	339.26	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	468.17	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	20.01	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	0.500	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			885.00	0.00	0.00	573.00	286.50	750.00	375.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	10	Karnataka	0.00	442.50	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	442.50	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	"1,575.01"	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	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		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	29.99	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	7.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	69.97	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	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				73182910		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	20.01	PSN Automotive Marketing	3007739550
3799	4008873210	Running Repair	27-10-2025	3799122503851	27-10-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		338845	15:30:20	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	2008612394	27-10-2025	135.01	PSN Automotive Marketing	3007739550
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			190.00	0.00	0.00	123.02	123.02	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				40169990		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			190.00	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	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		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			60.00	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,744.99"	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"5,710.99"	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"4,973.01"	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck		Paid	Outside Labor	0117444449	Stepney repair	0.500	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			309.76	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.800	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	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		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			542.80	PSN Automotive Marketing	3007740639
3799	4008873290	Running Repair	27-10-2025	3799122503856	27-10-2025	KA19AE6176	LD Truck	VINODHARA S	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Mangalore	29-02-2024	WEST COAST AGENCY	0010651886	WEST COAST	SOUTH-2	Retail/ Fleet Owner	0010651886		24742	15:37:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RBB45511	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"2,849.70"	PSN Automotive Marketing	3007740639
3799	4008873293	Running Repair	27-10-2025	3799122503852	27-10-2025	KA19AD9495	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-11-2022	SUDARSHAN KUMAR	0011953374	SUDARSHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011953374		2306	15:37:47	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		MC2ETERC0NK215689	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			9.21	PSN Automotive Marketing	3007739594
3799	4008873293	Running Repair	27-10-2025	3799122503852	27-10-2025	KA19AD9495	MD Truck	ARUN KUMAR J.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-11-2022	SUDARSHAN KUMAR	0011953374	SUDARSHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011953374		2306	15:37:47	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		MC2ETERC0NK215689	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"1,310.01"	PSN Automotive Marketing	3007739594
3799	4008873293	Running Repair	27-10-2025	3799122503852	27-10-2025	KA19AD9495	MD Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	30-11-2022	SUDARSHAN KUMAR	0011953374	SUDARSHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011953374		2306	15:37:47	H			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		MC2ETERC0NK215689	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			271.40	PSN Automotive Marketing	3007739594
3799	4008873293	Running Repair	27-10-2025	3799122503852	27-10-2025	KA19AD9495	MD Truck	ARUN KUMAR J.	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	30-11-2022	SUDARSHAN KUMAR	0011953374	SUDARSHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011953374		2306	15:37:47	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		MC2ETERC0NK215689	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			203.56	PSN Automotive Marketing	3007739594
3799	4008873293	Running Repair	27-10-2025	3799122503852	27-10-2025	KA19AD9495	MD Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.400	Mangalore	30-11-2022	SUDARSHAN KUMAR	0011953374	SUDARSHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011953374		2306	15:37:47	H			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		MC2ETERC0NK215689	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			271.40	PSN Automotive Marketing	3007739594
3799	4008873316	Breakdown Order	27-10-2025	3799122503850	27-10-2025	KA07B5741	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IC513346	LIFT AIRSPRING	1.000	Mangalore	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-2	Retail/ Fleet Owner	0011667447		142109	15:42:03	KM			"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	"4,573.73"	"4,573.73"	0.00	18.00	0.00	0.00	823.27	"5,397.00"	0.00	11	Kerala	0.00	"5,397.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087988	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"5,397.00"	PSN Automotive Marketing	3007739456
3799	4008873316	Breakdown Order	27-10-2025	3799122503850	27-10-2025	KA07B5741	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-2	Retail/ Fleet Owner	0011667447		142109	15:42:03	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087988	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			9.99	PSN Automotive Marketing	3007739456
3799	4008873316	Breakdown Order	27-10-2025	3799122503850	27-10-2025	KA07B5741	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-2	Retail/ Fleet Owner	0011667447		142109	15:42:03	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	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PA087988	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			30.00	PSN Automotive Marketing	3007739456
3799	4008873316	Breakdown Order	27-10-2025	3799122503850	27-10-2025	KA07B5741	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117999999	LIFT AXLE BALOON REPLACEMENT	1.000	Mangalore	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-2	Retail/ Fleet Owner	0011667447		142109	15:42:03	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	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PA087988	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			678.50	PSN Automotive Marketing	3007739456
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.00	0.00	0.00	2.50	2.50	1.40	29.40	0.00	10	Karnataka	0.00	29.40	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LA456319	-2.00	-0.57	Pro 2049 B HSD NAC RHD BSIV LG PRM			29.40	PSN Automotive Marketing	3007741041
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck	VINODHARA S	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	975.84	0.00	0.00	9.00	9.00	175.66	"1,151.50"	0.00	10	Karnataka	0.00	"1,151.50"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LA456319	-2.00	-19.92	Pro 2049 B HSD NAC RHD BSIV LG PRM			"1,151.50"	PSN Automotive Marketing	3007741041
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck	VINODHARA S	Paid	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	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		MC2EABRC0LA456319	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			"1,357.00"	PSN Automotive Marketing	3007741041
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.620	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	325.50	325.50	0.00	0.00	9.00	9.00	58.60	384.10	0.00	10	Karnataka	0.00	384.10	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456319	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			384.10	PSN Automotive Marketing	3007741041
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck	VINODHARA S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	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		MC2EABRC0LA456319	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			529.24	PSN Automotive Marketing	3007741041
3799	4008873417	Running Repair	27-10-2025	3799122503857	27-10-2025	KA19AD1155	LD Truck	VINODHARA S	Paid	Spares	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	Mangalore	16-03-2020	STALIN RAJA	0010926672	STALIN RAJA	SOUTH-2	Retail/ Fleet Owner	0010926672		132503	15:50:10	KM			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	"2,969.90"	0.00	0.00	9.00	9.00	534.58	"3,504.48"	0.00	10	Karnataka	0.00	"3,504.48"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LA456319	-2.00	-60.61	Pro 2049 B HSD NAC RHD BSIV LG PRM			"3,504.48"	PSN Automotive Marketing	3007741041
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			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		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			14.99	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			474.96	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			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		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			387.01	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,139.99"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			783.00	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	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	"1,900.00"	"1,900.00"	"2,242.00"	44841850	010002814756	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,019.98"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,425.01"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,220.00"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			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		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,779.99"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,101.01"	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			759.00	PSN Automotive Marketing	3007741089
3799	4008873602	Free Service	27-10-2025	3799162500574	27-10-2025	KA709686	LD Truck	VINODHARA S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	15-11-2024	MUHAMMED SHAFEEQ	0012633164	MUHAMMED SHAFEEQ	SOUTH-2	Retail/ Fleet Owner	0012633164		1020	16:07:08	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58099	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,634.99"	PSN Automotive Marketing	3007741089
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	MS603016	FUEL HOSE L-250	2.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			95.00	0.00	0.00	61.51	123.02	80.51	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				40091100		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			190.00	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	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		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			89.99	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			80.00	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			159.99	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	MT166055	COLLAR UNION	1.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	175.42	0.00	0.00	9.00	9.00	31.58	207.00	0.00	10	Karnataka	0.00	207.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			207.00	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			"1,460.01"	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Misc. Labor	0117130099	"FUEL TANK PIPE, STRAINER AND DIESEL LINE"	2.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	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		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			"1,357.00"	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Labor Value	0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	253.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	10	Karnataka	0.00	298.54	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			298.54	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	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		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			203.56	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	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		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			271.40	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Misc. Labor	0117120099	FUEL TANK CLEAN AND STRAINER REPLACED	2.500	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	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		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			"1,696.26"	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			65.00	0.00	0.00	0.00	0.00	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			130.02	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	ID327607	HOSE TC OUTLET	1.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	10	Karnataka	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			"1,625.00"	PSN Automotive Marketing	3007740291
3799	4008873884	Running Repair	27-10-2025	3799122503854	27-10-2025	KA42B0934	MD Truck	MADHU .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	31-07-2019	SOLID STEELS	0011000489	SOLID	SOUTH-2	Retail/ Fleet Owner	0011000489		139257	16:34:15	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2G3FRC0KE167227	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R			"3,069.99"	PSN Automotive Marketing	3007740291
3799	4008874234	Running Repair	27-10-2025	3799122503855	27-10-2025	KL58AE3372	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	23-07-2021	RIJIN N	0011548109	RIJIN N	SOUTH-2	Retail/ Fleet Owner	0011548109		104981	17:15:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2EMDRC0MC488305	-100.00	-172.50	Pro2080XPT D DSD BS6 PB PRM			0.00	PSN Automotive Marketing	3007740308
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	33.93	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Misc. Labor	0117350099	brake adjustment	0.300	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	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		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	203.56	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	"1,755.01"	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	535.01	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	659.99	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	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		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	14.99	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	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		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	29.99	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	783.00	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			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	"1,850.00"	"1,850.00"	"2,183.00"	45020903	010002814757	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	0.00	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	"3,019.98"	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	"2,395.00"	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	"1,220.00"	PSN Automotive Marketing	3007741577
3799	4008874738	Free Service	27-10-2025	3799162500575	27-10-2025	KA05AP9892	MD Truck	RAJESHA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-10-2024	CHETHAN K Krishnamurthy	0012615001	CHETHAN K Krishnamurthy	SOUTH-2	Retail/ Fleet Owner	0012615001		57442	18:42:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RK238969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008614117	27-10-2025	"1,779.99"	PSN Automotive Marketing	3007741577
3799	4008874769	Breakdown Order	27-10-2025	3799122503860	27-10-2025	KA19AE1581	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		160349	20:58:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	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	-100.00	-15.00	Pro 6041 N BS6 CBC NGB 26FT TLA			0.00	PSN Automotive Marketing	3007741533
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002813397	Warranty Claim New	Normal Claim type	3799N251001163	0.00				87089300		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"8,753.00"	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.93"	"7,397.17"	"9,290.41"	0	010002813397	Warranty Claim New	Normal Claim type	3799N251001163	0.00				87089300		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"11,615.00"	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	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		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			29.99	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002813397	Warranty Claim New	Normal Claim type	3799N251001163	0.00				998714		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,849.70"	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	32.000	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	576.00	679.68	0	010002813397	Warranty Claim New	Normal Claim type	3799N251001163	0.00				998714		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			566.40	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002813397	Warranty Claim New	Normal Claim type	3799N251001163	0.00				998714		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			944.00	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	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		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			135.70	PSN Automotive Marketing	3007743086
3799	4008874857	Breakdown Order	27-10-2025	3799122503870	28-10-2025	KA19AF0383	HD  Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	0.570	Mangalore	30-11-2024	IBRAHIM IBRAHIM	0012663303	IBRAHIM IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0012663303		79350	19:33:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	114.00	114.00	0.00	0.00	9.00	9.00	20.52	134.52	0.00	10	Karnataka	0.00	134.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG115637	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			134.52	PSN Automotive Marketing	3007743086
3799	4008874977	Onsite	27-10-2025	3799122503865	28-10-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		246222	20:39:02	KM			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	322.03	644.06	759.99	0	010002812735	Warranty Claim New	Service Agreement	3799Z251000615	0.00				27101990		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008614118	27-10-2025	760.02	PSN Automotive Marketing	3007741599
3799	4008874977	Onsite	27-10-2025	3799122503865	28-10-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		246222	20:39:02	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	28.57	30.00	0	010002812735	Warranty Claim New	Service Agreement	3799Z251000615	0.00				52029900		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008614118	27-10-2025	29.99	PSN Automotive Marketing	3007741599
3799	4008874977	Onsite	27-10-2025	3799122503865	28-10-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		246222	20:39:02	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	400.00	360.00	424.80	0	010002812735	Warranty Claim New	Service Agreement	3799Z251000615	0.00				998714		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008614118	27-10-2025	610.66	PSN Automotive Marketing	3007741599
3799	4008874977	Onsite	27-10-2025	3799122503865	28-10-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Spares	IA356033	ASSY PRESSURE PIPE PUMP SIDE	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		246222	20:39:02	KM			"3,530.00"	0.00	0.00	"2,285.53"	"2,285.53"	"2,991.53"	"2,991.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,841.95"	"3,353.50"	0	010002812735	Warranty Claim New	Service Agreement	3799Z251000615	0.00				87089900		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008614118	27-10-2025	"3,530.01"	PSN Automotive Marketing	3007741599
3799	4008875016	Running Repair	27-10-2025	3799122503859	27-10-2025	KA19AF3540	LD Truck	RAJESHA R	Paid	Misc. Labor	0117350099	brake adjustment	0.369	Mangalore	29-04-2025	KUDROLI MUSTHAFA	0012859146	KUDROLI MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0012859146		27231	20:57:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	212.18	212.18	0.00	0.00	9.00	9.00	38.20	250.38	0.00	10	Karnataka	0.00	250.38	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0TAB62454	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			250.38	PSN Automotive Marketing	3007741526
3799	4008875090	Running Repair	27-10-2025	3799122503858	27-10-2025	KL62F9476	LD Truck	VADIRAJA .	Paid	Labor Value	0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	Mangalore	20-01-2024	PRANAV K O	0012331461	PRANAV K O	SOUTH-2	Retail/ Fleet Owner	0012331461		30932	21:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2EPDRC0PGB34040	-100.00	-115.00	Pro 2095XPT D CBC PTO LY PRM 60L*			0.00	PSN Automotive Marketing	3007741522
3799	4008875121	Running Repair	27-10-2025	3799122503861	27-10-2025	KL58AF5563	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	22-03-2022	NANDANAN M	0011711972	NANDANAN M	SOUTH-2	Retail/ Fleet Owner	0011711972		4475	22:00:57	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2EMDRC0NAB09298	-100.00	-172.50	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007741541
3799	4008875131	Running Repair	27-10-2025	3799122503862	27-10-2025	KL31U3436	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	31-05-2025	A M HAMIDU	0012093642	A M HAMIDU	SOUTH-2	Retail/ Fleet Owner	0012093642		5627	21:55:21	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	11	Kerala	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TCB69046	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			203.55	PSN Automotive Marketing	3007741555
3799	4008875134	Breakdown Order	27-10-2025	3799122503863	27-10-2025	KA51AL3588	MD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	22-05-2025	YOGESH H S YOGESH H S	0012885563	YOGESH H S YOGESH H S	SOUTH-2	Retail/ Fleet Owner	0012885563		44428	21:57:50	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	460.00	69.00	81.42	0	010002811614	Warranty Claim New	Normal Claim type	3799N251001161	0.00				998714		MC2CBJRC0TA127810	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190	2008614124	27-10-2025	101.77	PSN Automotive Marketing	3007741587
3799	4008875134	Breakdown Order	27-10-2025	3799122503863	27-10-2025	KA51AL3588	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	48.000	Mangalore	22-05-2025	YOGESH H S YOGESH H S	0012885563	YOGESH H S YOGESH H S	SOUTH-2	Retail/ Fleet Owner	0012885563		44428	21:57:50	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,056.00"	"1,246.08"	0	010002811614	Warranty Claim New	Normal Claim type	3799N251001161	0.00				998714		MC2CBJRC0TA127810	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190	2008614124	27-10-2025	849.60	PSN Automotive Marketing	3007741587
3799	4008875134	Breakdown Order	27-10-2025	3799122503863	27-10-2025	KA51AL3588	MD Truck	Yashavanth Yashavanth	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	22-05-2025	YOGESH H S YOGESH H S	0012885563	YOGESH H S YOGESH H S	SOUTH-2	Retail/ Fleet Owner	0012885563		44428	21:57:50	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	200.00	400.00	472.00	0	010002811614	Warranty Claim New	Normal Claim type	3799N251001161	0.00				998714		MC2CBJRC0TA127810	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190	2008614124	27-10-2025	472.00	PSN Automotive Marketing	3007741587
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	12	Madhya Pradesh	0.00	25.00	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			25.00	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	18.00	0.00	0.00	2.36	15.47	0.00	12	Madhya Pradesh	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			15.47	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Spares	MS810966	FUSE 15	2.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	12	Madhya Pradesh	0.00	50.01	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			50.01	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	12	Madhya Pradesh	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			190.00	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	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	12	Madhya Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			30.00	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	12	Madhya Pradesh	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			20.01	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.704	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	979.80	979.80	0.00	18.00	0.00	0.00	176.36	"1,156.16"	0.00	12	Madhya Pradesh	0.00	"1,156.16"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,156.16"	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	20.000	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	12	Madhya Pradesh	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			354.00	PSN Automotive Marketing	3007741596
3799	4008875184	Onsite	27-10-2025	3799122503864	28-10-2025	KA20AA9596	LD Bus	Ramesh .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	29-04-2019	KUILADY SURESH NAYAK S/O DEVARAYA NAYAK	0010919373	KUILADY SURESH NAYAK S/O	SOUTH-2	Retail/ Fleet Owner	0010919373		673788	22:56:05	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	12	Madhya Pradesh	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH414646	0.00	0.00	Pro 3008H HP CWC ABS BS4			354.00	PSN Automotive Marketing	3007741596
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	4.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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	300.00	"1,200.00"	"1,416.00"	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	"2,714.00"	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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	400.00	"1,360.00"	"1,604.80"	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	"2,306.90"	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	"1,221.30"	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	KM			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	400.00	320.00	377.60	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	542.80	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	VADIRAJA .	Paid	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	96.00	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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	"1,04,491.80"	626.95	739.80	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				27101990		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	739.81	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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				87089900		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	190.00	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	330.09	389.51	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				84879000		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	410.00	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	KARUNAKARA P	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	KM			130.00	0.00	0.00	84.17	168.34	110.17	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	209.32	247.00	0	010002813784	Warranty Claim New	Service Agreement	3799Z251000617	0.00				84879000		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	260.00	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	60.00	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	VADIRAJA .	Paid	Spares	IE454209	MINI FUSE 15A (BLADE TYPE)	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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				85443000		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	20.02	PSN Automotive Marketing	3007746912
3799	4008875319	Running Repair	28-10-2025	3799122503886	28-10-2025	KA19AD6681	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	ELECTRICAL CHECK UP	0.500	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		212589	07:50:28	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		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008619082	28-10-2025	339.26	PSN Automotive Marketing	3007746912
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	29.30	0.00	0.00	9.00	9.00	5.28	34.58	0.00	10	Karnataka	0.00	34.58	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-1.22	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	34.58	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.01	-0.68	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	19.22	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.39	0.00	0.00	9.00	9.00	4.40	28.79	0.00	10	Karnataka	0.00	28.79	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HJ383060	-4.01	-1.02	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	28.79	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF140460	BOLT M10x1.25x25	3.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	48.82	0.00	0.00	9.00	9.00	8.78	57.60	0.00	10	Karnataka	0.00	57.60	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0HJ383060	-3.99	-2.03	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	57.60	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	93.56	0.00	0.00	9.00	9.00	16.84	110.40	0.00	10	Karnataka	0.00	110.40	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0HJ383060	-4.00	-3.90	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	110.40	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID206525	GASKET(11.12)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				48239030		MC2C8CRC0HJ383060	-4.00	-2.37	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	67.21	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IB001241	"IB001241,HEX NUT (M10)"	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HJ383060	-4.01	-1.02	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	28.80	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0HJ383060	-4.00	-2.71	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	76.81	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	112.28	0.00	0.00	9.00	9.00	20.22	132.50	0.00	10	Karnataka	0.00	132.50	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-4.68	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	132.50	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IA205195	THRUST BEARING KING PIN (MCV)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	349.83	0.00	0.00	9.00	9.00	62.96	412.79	0.00	10	Karnataka	0.00	412.79	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0HJ383060	-4.00	-14.58	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	412.79	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MB025121	CAP DUST WHEEL	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	44.75	0.00	0.00	9.00	9.00	8.06	52.81	0.00	10	Karnataka	0.00	52.81	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-3.99	-1.86	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	52.81	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	14.65	0.00	0.00	9.00	9.00	2.64	17.29	0.00	10	Karnataka	0.00	17.29	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-0.61	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	17.29	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	10	Karnataka	0.00	57.61	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0HJ383060	-3.99	-2.03	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	57.61	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IA205593	LOCK NUT	4.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	10	Karnataka	0.00	38.42	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HJ383060	-4.01	-1.36	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	38.42	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,119.04"	"7,119.04"	"6,780.06"	0.00	0.00	9.00	9.00	"1,220.42"	"8,000.48"	0.00	10	Karnataka	0.00	"8,000.48"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0HJ383060	-4.76	-338.98	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"8,000.48"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,035.50"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,469.74"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"1,560.56"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	Miscellaneous Fuel System	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	678.50	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	339.26	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"1,017.76"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	441.03	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	523.25	523.25	0.00	0.00	9.00	9.00	94.18	617.43	0.00	10	Karnataka	0.00	617.43	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	617.43	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	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		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	678.50	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -RR BOTH BOOSTER	4.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	10	Karnataka	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,478.00"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0HJ383060	-4.00	-5.42	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	153.61	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	10	Karnataka	0.00	"2,830.11"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0HJ383060	-4.00	-99.93	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,830.11"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MS660164	HOSE CLIP (13.1)	6.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	97.63	0.00	0.00	9.00	9.00	17.58	115.21	0.00	10	Karnataka	0.00	115.21	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0HJ383060	-4.00	-4.07	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	115.21	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	10	Karnataka	0.00	849.60	0.00	0.00	0.00	0					0.00				40091100		MC2C8CRC0HJ383060	-4.00	-30.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	849.60	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	137.14	0.00	0.00	2.50	2.50	6.86	144.00	0.00	10	Karnataka	0.00	144.00	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0HJ383060	-4.00	-5.71	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	144.00	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	329.49	0.00	0.00	9.00	9.00	59.30	388.79	0.00	10	Karnataka	0.00	388.79	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-13.73	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	388.79	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0HJ383060	-4.00	-87.97	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,491.20"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0HJ383060	-4.00	-87.97	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"2,491.20"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				74152100		MC2C8CRC0HJ383060	-4.00	-2.37	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	67.21	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MT166055	COLLAR UNION	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	168.40	0.00	0.00	9.00	9.00	30.32	198.72	0.00	10	Karnataka	0.00	198.72	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-7.02	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	198.72	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	10	Karnataka	0.00	115.20	0.00	0.00	0.00	0					0.00				34031900		MC2C8CRC0HJ383060	-4.00	-4.07	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	115.20	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"4,033.90"	"3,872.54"	0.00	0.00	9.00	9.00	697.06	"4,569.60"	0.00	10	Karnataka	0.00	"4,569.60"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-161.36	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"4,569.60"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	10	Karnataka	0.00	33.59	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0HJ383060	-4.01	-1.19	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	33.59	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.20	0.00	0.00	9.00	9.00	2.20	14.40	0.00	10	Karnataka	0.00	14.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.01	-0.51	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	14.40	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	260.20	0.00	0.00	9.00	9.00	46.84	307.04	0.00	10	Karnataka	0.00	307.04	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-10.84	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	307.04	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			0.00	0.00	0.00	0.00	0.00	4.24	271.36	271.36	0.00	0.00	9.00	9.00	48.84	320.20	0.00	10	Karnataka	0.00	320.20	0.00	0.00	0.00	0					0.00				76161000		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	320.20	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	10	Karnataka	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0HJ383060	-4.00	-37.80	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"1,070.40"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0HJ383060	-4.00	-45.98	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	"1,302.06"	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			65.00	0.00	0.00	0.00	0.00	55.09	110.18	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	10	Karnataka	0.00	124.81	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-4.41	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	124.81	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	IA308336	King pin	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	776.13	0.00	0.00	9.00	9.00	139.70	915.83	0.00	10	Karnataka	0.00	915.83	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-32.34	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	915.83	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	123.66	0.00	0.00	9.00	9.00	22.26	145.92	0.00	10	Karnataka	0.00	145.92	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-5.15	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	145.92	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HJ383060	-4.00	-2.37	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	67.21	PSN Automotive Marketing	3007744229
3799	4008875325	Preventive Maintenance	28-10-2025	3799122503878	28-10-2025	KA21B7293	LD Truck	MANOJU KUMAR	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	2.000	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161846	07:59:10	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	14.65	0.00	0.00	9.00	9.00	2.64	17.29	0.00	10	Karnataka	0.00	17.29	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HJ383060	-4.00	-0.61	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008616680	28-10-2025	17.29	PSN Automotive Marketing	3007744229
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	IB003232	ALTERNATOR ASSY.	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			"17,133.00"	0.00	0.00	"11,092.89"	"11,092.89"	"14,519.49"	"14,519.49"	"13,866.11"	0.00	0.00	9.00	9.00	"2,495.90"	"16,362.01"	0.00	10	Karnataka	0.00	"16,362.01"	0.00	0.00	0.00	0					0.00				85115000		MC2C9CRC0GF346683	-4.50	-653.38	PRO 1049 C FSD RHD BS3 GBG BHU			"16,362.01"	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	230.66	0.00	0.00	9.00	9.00	41.52	272.18	0.00	10	Karnataka	0.00	272.18	0.00	0.00	0.00	0					0.00				40091100		MC2C9CRC0GF346683	-4.50	-10.87	PRO 1049 C FSD RHD BS3 GBG BHU			272.18	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	109.26	0.00	0.00	9.00	9.00	19.66	128.92	0.00	10	Karnataka	0.00	128.92	0.00	0.00	0.00	0					0.00				73182910		MC2C9CRC0GF346683	-4.50	-5.15	PRO 1049 C FSD RHD BS3 GBG BHU			128.92	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.33	0.00	0.00	9.00	9.00	5.10	33.43	0.00	10	Karnataka	0.00	33.43	0.00	0.00	0.00	0					0.00				73182910		MC2C9CRC0GF346683	-4.48	-1.33	PRO 1049 C FSD RHD BS3 GBG BHU			33.43	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.28	0.00	0.00	2.50	2.50	1.36	28.64	0.00	10	Karnataka	0.00	28.64	0.00	0.00	0.00	0					0.00				52029900		MC2C9CRC0GF346683	-4.52	-1.29	PRO 1049 C FSD RHD BS3 GBG BHU			28.64	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	KM			12.00	0.00	0.00	0.00	0.00	16.95	16.95	16.19	0.00	0.00	9.00	9.00	2.92	19.11	0.00	10	Karnataka	0.00	19.11	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0GF346683	-4.48	-0.76	PRO 1049 C FSD RHD BS3 GBG BHU			19.11	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	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		317770	09:50:04	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			441.03	PSN Automotive Marketing	3007743458
3799	4008875514	Running Repair	28-10-2025	3799122503873	28-10-2025	KA19AB5968	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-07-2016	Siddique Farshan Addoor	0010069413	Siddique Farshan Addoor	SOUTH-2	Retail/ Fleet Owner	0010069413		317770	09:50:04	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		MC2C9CRC0GF346683	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			678.50	PSN Automotive Marketing	3007743458
3799	4008875678	PDI	28-10-2025	3799162500576	28-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	09-10-2025	NAVEEN MADEV NAIK	0012418337	NAVEEN MADEV NAIK	SOUTH-2	Retail/ Fleet Owner	0012418337		66	10:09:12	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	460.00	46.00	54.28	0	010002811618	Reimburser Version Posted	PDI Claim type	3799P251000054	53.36				998714		MC2EPDRC0TJB80148	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007742124
3799	4008875678	PDI	28-10-2025	3799162500576	28-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	09-10-2025	NAVEEN MADEV NAIK	0012418337	NAVEEN MADEV NAIK	SOUTH-2	Retail/ Fleet Owner	0012418337		66	10:09:12	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	"1,233.41"	"1,245.74"	"1,564.57"	0	010002811618	Reimburser Version Posted	PDI Claim type	3799P251000054	"1,564.57"				73181600		MC2EPDRC0TJB80148	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007742124
3799	4008875678	PDI	28-10-2025	3799162500576	28-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	09-10-2025	NAVEEN MADEV NAIK	0012418337	NAVEEN MADEV NAIK	SOUTH-2	Retail/ Fleet Owner	0012418337		66	10:09:12	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	"1,400.00"	"1,400.00"	"1,652.00"	60121264	010002814758	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TJB80148	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007742124
3799	4008875752	PDI	28-10-2025	3799162500577	28-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	30-09-2025	GANESH K	0011208755	GANESH K	SOUTH-2	Retail/ Fleet Owner	0011208755		61	10:17:12	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	460.00	46.00	54.28	0	010002811640	Reimburser Version Posted	PDI Claim type	3799P251000055	53.36				998714		MC2EPDRC0TJB80272	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007742258
3799	4008875752	PDI	28-10-2025	3799162500577	28-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	30-09-2025	GANESH K	0011208755	GANESH K	SOUTH-2	Retail/ Fleet Owner	0011208755		61	10:17:12	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	"1,233.41"	"1,245.74"	"1,564.57"	0	010002811640	Reimburser Version Posted	PDI Claim type	3799P251000055	"1,564.57"				73181600		MC2EPDRC0TJB80272	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007742258
3799	4008875752	PDI	28-10-2025	3799162500577	28-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-09-2025	GANESH K	0011208755	GANESH K	SOUTH-2	Retail/ Fleet Owner	0011208755		61	10:17:12	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	"1,500.00"	"1,500.00"	"1,770.00"	91747962	010002814759	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EPDRC0TJB80272	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007742258
3799	4008876342	PDI	28-10-2025	3799162500578	28-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-09-2025	V H NANDAN	0013040326	V H NANDAN	SOUTH-2	Retail/ Fleet Owner	0013040326		45	11:07:18	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	"1,500.00"	"1,500.00"	"1,770.00"	95949120	010002814761	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EPDRC0TFB76737	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007742645
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	10	Karnataka	0.00	86.40	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0PH534082	-4.00	-3.43	PRO 3009 H CWC AC BSVI			86.40	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	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		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,469.74"	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	10	Karnataka	0.00	393.60	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PH534082	-4.00	-13.90	PRO 3009 H CWC AC BSVI			393.60	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	10	Karnataka	0.00	288.01	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0PH534082	-4.00	-10.17	PRO 3009 H CWC AC BSVI			288.01	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PH534082	-4.00	-8.81	PRO 3009 H CWC AC BSVI			249.61	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PH534082	-4.00	-45.98	PRO 3009 H CWC AC BSVI			"1,302.06"	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	260.20	0.00	0.00	9.00	9.00	46.84	307.04	0.00	10	Karnataka	0.00	307.04	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534082	-4.00	-10.84	PRO 3009 H CWC AC BSVI			307.04	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	10	Karnataka	0.00	"1,257.63"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0PH534082	-4.00	-44.41	PRO 3009 H CWC AC BSVI			"1,257.60"	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	MF430124	NUT 14	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	10	Karnataka	0.00	57.61	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0PH534082	-3.99	-2.03	PRO 3009 H CWC AC BSVI			57.61	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	MT160659	NUT (14)	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	89.49	0.00	0.00	9.00	9.00	16.10	105.59	0.00	10	Karnataka	0.00	105.59	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0PH534082	-4.00	-3.73	PRO 3009 H CWC AC BSVI			105.59	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	Mithun S	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	292.07	0.00	0.00	9.00	9.00	52.58	344.65	0.00	10	Karnataka	0.00	344.65	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534082	-4.00	-12.17	PRO 3009 H CWC AC BSVI			344.65	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	357.96	0.00	0.00	9.00	9.00	64.44	422.40	0.00	10	Karnataka	0.00	422.40	0.00	0.00	0.00	0					0.00				73201011		MC2P2HRT0PH534082	-4.00	-14.92	PRO 3009 H CWC AC BSVI			422.40	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	3.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.21	0.00	0.00	9.00	9.00	2.20	14.41	0.00	10	Karnataka	0.00	14.41	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0PH534082	-4.01	-0.51	PRO 3009 H CWC AC BSVI			14.41	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	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		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,035.50"	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	523.25	523.25	0.00	0.00	9.00	9.00	94.18	617.43	0.00	10	Karnataka	0.00	617.43	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			617.43	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	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		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			678.50	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	"8,127.46"	0.00	0.00	9.00	9.00	"1,462.94"	"9,590.40"	0.00	10	Karnataka	0.00	"9,590.40"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0PH534082	-4.00	-338.64	PRO 3009 H CWC AC BSVI			"9,590.40"	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400		MC2P2HRT0PH534082	-4.01	-0.68	PRO 3009 H CWC AC BSVI			19.22	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	154.58	0.00	0.00	9.00	9.00	27.82	182.40	0.00	10	Karnataka	0.00	182.40	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534082	-4.00	-6.44	PRO 3009 H CWC AC BSVI			182.40	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus		Paid	Outside Labor	0117444442	Labour Done Outside  u clamp and bush	0.600	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			371.70	PSN Automotive Marketing	3007746047
3799	4008876385	Running Repair	28-10-2025	3799122503883	28-10-2025	KA21C6889	LD Bus	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113939	11:09:23	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		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,221.30"	PSN Automotive Marketing	3007746047
3799	4008876505	Running Repair	28-10-2025	3799122503868	28-10-2025	KA19AE4402	LD Truck	VADIRAJA .	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	30-11-2023	MOHAMMAD RAFEEQ B	0012286203	MOHAMMAD RAFEEQ B	SOUTH-2	Retail/ Fleet Owner	0012286203		56488	11:18:30	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		MC2ENERC0PKB39010	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing	3007742321
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	135.70	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	882.06	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(prop shaft u.j)	0.800	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	495.60	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	9.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Warranty	Spares	ID205080	BEARING BALL	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002813695	Warranty Claim New	Spare Parts Warranty	3799S251000114	0.00				84821011		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	564.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,335.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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				87089900		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	190.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"2,816.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"3,019.98"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"4,095.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	14.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	89.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	4.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			15.00	0.00	0.00	9.71	38.84	12.71	50.84	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	60.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	80.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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				73182400		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	20.02	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	70.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA205195	THRUST BEARING KING PIN (MCV)	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				84828000		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	430.01	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	739.81	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	300.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	89.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			50.00	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	65.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA349855	COTTER PIN	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	124.00	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,880.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	MS450046	WASHER SPRING (16)	5.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	49.97	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA205593	LOCK NUT	3.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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				73181600		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	29.99	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA203828	LOCK NUT M18	4.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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				73181600		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	40.02	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,234.99"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,075.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	760.02	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"3,959.00"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	387.01	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Spares	IA303675	NUT LOCK M8X1.25 (10T)	2.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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				73181600		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	20.02	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"2,205.13"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	373.17	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	339.26	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	271.40	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	203.56	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"2,035.50"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,560.56"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"3,588.00"	"4,233.84"	0	010002813695	Warranty Claim New	Spare Parts Warranty	3799S251000114	0.00				998714		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"5,292.30"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	339.26	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	264.61	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	441.03	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	678.50	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	"1,289.16"	PSN Automotive Marketing	3007744217
3799	4008876600	Preventive Maintenance	28-10-2025	3799122503877	28-10-2025	KA19AD2992	LD Truck	DHANRAJ R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	31-01-2021	Henry Sequiera	0011439703	Henry Sequiera	SOUTH-2	Retail/ Fleet Owner	0011439703		149644	11:25:40	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		MC2ENGRC0MA483733	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008616657	28-10-2025	203.56	PSN Automotive Marketing	3007744217
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			441.03	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			678.50	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.500	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,696.26"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,221.30"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck		Paid	Outside Labor	0117444442	RH DOOR REPAIR CHARGES	0.600	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			371.70	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	MADHU .	Paid	Misc. Labor	0117120099	RED DIFF OIL SEAL REPLACEMEMT	1.500	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,017.76"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			339.26	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			14.99	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,631.00"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IA208764	OIL SEAL (30.25)	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	10	Karnataka	0.00	"3,215.00"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,215.00"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			159.99	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			89.99	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			18.44	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			555.00	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"4,378.97"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,774.99"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"4,245.00"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			746.36	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			882.06	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			203.56	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			203.56	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			271.40	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			339.26	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			350.00	0.00	0.00	0.00	0.00	296.61	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				27101974		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,049.99"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			35.00	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,069.99"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			4.01	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			40.00	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,605.01"	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			379.99	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IA205593	LOCK NUT	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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				73181600		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			20.02	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	IA203828	LOCK NUT M18	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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				73181600		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			20.02	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			9.99	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	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				73182200		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			20.02	PSN Automotive Marketing	3007744286
3799	4008876804	Preventive Maintenance	28-10-2025	3799122503879	28-10-2025	KA19AD6331	MD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	3.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		300534	11:44:01	KM			190.00	0.00	0.00	0.00	0.00	161.02	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			570.02	PSN Automotive Marketing	3007744286
3799	4008877736	Onsite	28-10-2025	3799122503876	28-10-2025		LD Bus	RAJESHA R	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Mangalore	23-08-2025	ARS TRAVELS AND LOGISTICS PRIVATE LIMITED	0012935232	ARS TRAVELS AND LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012935232		1585	13:02:26	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	010002813355	Reimburser Version Posted	Technical Campaign	3799C251000189	"1,067.20"				998714		MC2FBERT0RF547353	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN Automotive Marketing	3007743738
3799	4008877736	Onsite	28-10-2025	3799122503876	28-10-2025		LD Bus	RAJESHA R	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Mangalore	23-08-2025	ARS TRAVELS AND LOGISTICS PRIVATE LIMITED	0012935232	ARS TRAVELS AND LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012935232		1585	13:02:26	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	010002813355	Reimburser Version Posted	Technical Campaign	3799C251000189	1.00				87089900		MC2FBERT0RF547353	0.00	0.00	2065 E SCL 3x2 FAPS AX			1.01	PSN Automotive Marketing	3007743738
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck		Paid	Outside Labor	0117444441	Clutch c/p	0.001	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA123187	-100.00	-0.53	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	0.00	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002814829	Reimburser Version Posted	Normal Claim type	3799N251001166	"2,241.12"				998714		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	"2,849.70"	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			147.00	0.00	0.00	0.00	0.00	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	147.00	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	38.84	49.27	0	010002814829	Reimburser Version Posted	Normal Claim type	3799N251001166	49.27				73182990		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	60.02	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Warranty	Spares	ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	865.76	865.76	"1,098.21"	0	010002814829	Reimburser Version Posted	Normal Claim type	3799N251001166	"1,098.21"				87089900		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	"1,373.00"	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	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		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	9.21	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	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		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	60.00	PSN Automotive Marketing	3007743731
3799	4008878243	Onsite	28-10-2025	3799122503875	28-10-2025	KA19AF1429	HD  Truck	KARUNAKARA P	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	03-02-2025	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		64587	14:25:06	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002814829	Reimburser Version Posted	Normal Claim type	3799N251001166	"7,001.19"				87089300		MC2CAJRC0TA123187	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008616227	28-10-2025	"8,753.00"	PSN Automotive Marketing	3007743731
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			109.00	0.00	0.00	0.00	0.00	124.58	249.16	236.70	0.00	0.00	9.00	9.00	42.60	279.30	0.00	10	Karnataka	0.00	279.30	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB49671	-5.00	-12.46	Pro 2095XPT D CBC PTO LY PRM 60L*			279.30	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			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		MC2EPDRC0RDB49671	-5.01	-2.86	Pro 2095XPT D CBC PTO LY PRM 60L*			57.00	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2EPDRC0RDB49671	-4.96	-0.42	Pro 2095XPT D CBC PTO LY PRM 60L*			9.49	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RDB49671	-5.00	-468.52	Pro 2095XPT D CBC PTO LY PRM 60L*			"10,504.14"	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,443.52"	0.00	0.00	9.00	9.00	259.84	"1,703.36"	0.00	10	Karnataka	0.00	"1,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB49671	-5.00	-75.97	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,703.36"	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0RDB49671	-5.00	-67.16	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,505.76"	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,151.82"	0.00	0.00	9.00	9.00	747.32	"4,899.14"	0.00	10	Karnataka	0.00	"4,899.14"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB49671	-5.00	-218.52	Pro 2095XPT D CBC PTO LY PRM 60L*			"4,899.14"	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB49671	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,849.70"	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB49671	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			472.00	PSN Automotive Marketing	3007748054
3799	4008879234	Onsite	29-10-2025	3799122503896	29-10-2025	KA19AE8677	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	30.000	Mangalore	30-08-2024	PUTTAPPA KAJJARI	0012552260	PUTTAPPA KAJJARI	SOUTH-2	Retail/ Fleet Owner	0012552260		1095	10:19:36	H			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB49671	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			531.00	PSN Automotive Marketing	3007748054
3799	4008879332	Onsite	28-10-2025	3799122503880	28-10-2025	KA21B7293	LD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding SILENCER	2.300	Mangalore	29-09-2017	PRATHAP U	0010459181	PRATHAP U	SOUTH-2	Retail/ Fleet Owner	0010459181		161900	16:17:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	10	Karnataka	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HJ383060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,424.86"	PSN Automotive Marketing	3007744765
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus		Paid	Outside Labor	0117444449	RH DOOR REPAIR CHARGES	0.470	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	246.75	246.75	0.00	0.00	9.00	9.00	44.42	291.17	0.00	10	Karnataka	0.00	291.17	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	291.17	PSN Automotive Marketing	3007745079
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus	VADIRAJA .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	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	010002813697	Reimburser Version Posted	Technical Campaign	3799C251000190	1.00				85361090		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	1.01	PSN Automotive Marketing	3007745079
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus	VADIRAJA .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	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	460.00	230.00	271.40	0	010002813697	Reimburser Version Posted	Technical Campaign	3799C251000190	266.80				998714		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	339.26	PSN Automotive Marketing	3007745079
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus	VADIRAJA .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	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		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	20.02	PSN Automotive Marketing	3007745079
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus	VADIRAJA .	Paid	Spares	MF450006	PLAIN WASHER 10	3.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	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				73182200		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	29.99	PSN Automotive Marketing	3007745079
3799	4008879435	Onsite	28-10-2025	3799122503881	28-10-2025		LD Bus	VADIRAJA .	Paid	Spares	MB394519	KNOB INSIDE LOCK	1.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2225	16:22:02	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI	2008617409	28-10-2025	9.01	PSN Automotive Marketing	3007745079
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,779.99"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,425.01"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,634.99"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,220.00"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"3,019.98"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			783.00	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	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		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			35.00	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			5.00	0.00	0.00	3.24	38.88	4.24	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		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			60.04	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"2,816.00"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	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	010002813782	Warranty Claim New	Normal Claim type	3799N251001165	0.00				998714		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,357.00"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,755.01"	PSN Automotive Marketing	3007747100
3799	4008879667	Free Service	28-10-2025	3799162500579	29-10-2025	KA19AE8775	LD Truck	KARUNAKARA P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	09-09-2024	ABDUL KASIM	0012513014	ABDUL KASIM	SOUTH-2	Retail/ Fleet Owner	0012513014		18992	16:54:42	KM			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	"1,850.00"	"1,850.00"	"2,183.00"	61252273	010002814763	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ENERC0RHB55540	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007747100
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				34031900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	119.99	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	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	13	Maharashtra	0.00	9.22	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	9.22	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	57.14	60.00	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				52029900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	60.00	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	13	Maharashtra	0.00	40.03	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	40.03	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Spares	ID374268	UREA LEVEL SENSOR 50L	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			"26,515.00"	0.00	0.00	"17,167.34"	"17,167.34"	"22,470.34"	"22,470.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"21,346.82"	"25,189.25"	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				90261020		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	"26,515.00"	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Spares	ID370250	ASSY FRONT  EXHAUST PIPE	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			"23,895.00"	0.00	0.00	"15,471.00"	"15,471.00"	"20,250.00"	"20,250.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"19,237.50"	"22,700.25"	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				87089900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	"23,895.00"	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	18.00	0.00	0.00	6.87	45.01	0.00	13	Maharashtra	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	45.01	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	667.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	464.00	547.52	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	787.06	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	260.00	306.80	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	441.03	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	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	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	678.50	PSN Automotive Marketing	3007746172
3799	4008880003	Running Repair	28-10-2025	3799122503884	28-10-2025	MH12SX5117	HD  Truck	VADIRAJA .	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	31-03-2021	HUNDEKKAREE Transport & Travels	0010234303	HUNDEKKAREE Transport & Travels	SOUTH-2	KAM	0010234303		297612	17:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	780.00	920.40	0	010002813739	Warranty Claim New	Service Agreement	3799Z251000616	0.00				998714		MC2BBSRF0MC070263	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*	2008618339	28-10-2025	"1,323.08"	PSN Automotive Marketing	3007746172
3799	4008880754	Running Repair	28-10-2025	3799122503885	28-10-2025	KA21B4897	HD  Truck	VADIRAJA .	Paid	Labor Value	0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2083	20:28:04	H			575.00	0.00	0.00	0.00	0.00	0.00	28.75	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		MC2K1ERC0GB047249	-100.00	-28.75	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007746889
3799	4008880788	Running Repair	28-10-2025	3799122503887	28-10-2025	TN59CF0550	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75871	21:04:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-345.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007746924
3799	4008880795	Breakdown Order	28-10-2025	3799122503995	31-10-2025	KA21C9352	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	130.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8336	20:51:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,301.00"	PSN Automotive Marketing	3007761777
3799	4008880795	Breakdown Order	28-10-2025	3799122503995	31-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8336	20:51:19	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			472.00	PSN Automotive Marketing	3007761777
3799	4008880795	Breakdown Order	28-10-2025	3799122503995	31-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8336	20:51:19	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			"7,982.99"	PSN Automotive Marketing	3007761777
3799	4008880795	Breakdown Order	28-10-2025	3799122503995	31-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8336	20:51:19	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			441.03	PSN Automotive Marketing	3007761777
3799	4008880795	Breakdown Order	28-10-2025	3799122503995	31-10-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8336	20:51:19	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN Automotive Marketing	3007761777
3799	4008880881	Running Repair	28-10-2025	3799122503888	28-10-2025	KL14AC3634	LD Truck	VADIRAJA .	Paid	Labor Value	0102541014	HEADLAMP RETAIN.RING..REPL(1 SIDE)	0.200	Mangalore	16-11-2022	RANJITH TK	0011929610	RANJITH TK	SOUTH-2	Retail/ Fleet Owner	0011929610		115943	21:17:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2EABRC0NHB18671	-100.00	-115.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			0.00	PSN Automotive Marketing	3007746949
3799	4008881023	Breakdown Order	29-10-2025	3799122503889	29-10-2025	KA701430	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.306	Mangalore	21-03-2019	ALI K.M	0010795188	ALI K.M	SOUTH-2	Retail/ Fleet Owner	0010795188		4580	00:25:17	H			575.00	0.00	0.00	0.00	0.00	0.00	750.95	750.95	0.00	18.00	0.00	0.00	135.17	886.12	0.00	11	Kerala	0.00	886.12	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JK012798	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET HDFE			886.12	PSN Automotive Marketing	3007747064
3799	4008881023	Breakdown Order	29-10-2025	3799122503889	29-10-2025	KA701430	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	52.000	Mangalore	21-03-2019	ALI K.M	0010795188	ALI K.M	SOUTH-2	Retail/ Fleet Owner	0010795188		4580	00:25:17	H			15.00	0.00	0.00	0.00	0.00	0.00	780.00	780.00	0.00	18.00	0.00	0.00	140.40	920.40	0.00	11	Kerala	0.00	920.40	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JK012798	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET HDFE			920.40	PSN Automotive Marketing	3007747064
3799	4008881023	Breakdown Order	29-10-2025	3799122503889	29-10-2025	KA701430	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	21-03-2019	ALI K.M	0010795188	ALI K.M	SOUTH-2	Retail/ Fleet Owner	0010795188		4580	00:25:17	H			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	11	Kerala	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JK012798	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET HDFE			354.00	PSN Automotive Marketing	3007747064
3799	4008881023	Breakdown Order	29-10-2025	3799122503889	29-10-2025	KA701430	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	21-03-2019	ALI K.M	0010795188	ALI K.M	SOUTH-2	Retail/ Fleet Owner	0010795188		4580	00:25:17	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2T2ERC0JK012798	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET HDFE			190.00	PSN Automotive Marketing	3007747064
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	203.56	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	373.17	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	339.26	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB37293	-5.00	-3.39	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	76.01	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			0.00	0.00	0.00	0.00	0.00	8.77	8.77	8.77	0.00	0.00	9.00	9.00	1.58	10.35	0.00	10	Karnataka	0.00	10.35	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	10.35	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37293	-5.00	-1.06	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	23.75	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0PJB37293	-4.99	-1.48	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	33.26	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID359864	MAGNETIC DRAIN PLUG	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			184.00	0.00	0.00	119.13	119.13	155.93	155.93	148.13	0.00	0.00	9.00	9.00	26.66	174.79	0.00	10	Karnataka	0.00	174.79	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PJB37293	-5.00	-7.80	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	174.79	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37293	-5.00	-56.57	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,268.25"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	523.32	0.00	0.00	9.00	9.00	94.20	617.52	0.00	10	Karnataka	0.00	617.52	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37293	-5.00	-27.54	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	617.52	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	59.00	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			10.00	0.00	0.00	0.00	0.00	8.47	42.35	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	10	Karnataka	0.00	47.47	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.01	-2.12	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	47.47	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37293	-5.01	-1.70	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	38.00	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0PJB37293	-4.99	-1.48	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	33.26	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,718.85"	0.00	0.00	9.00	9.00	309.40	"2,028.25"	0.00	10	Karnataka	0.00	"2,028.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37293	-5.00	-90.47	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,028.25"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37293	-5.00	-16.10	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	360.99	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.00	-16.40	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	367.65	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			190.00	0.00	0.00	0.00	0.00	161.02	322.04	305.94	0.00	0.00	9.00	9.00	55.06	361.00	0.00	10	Karnataka	0.00	361.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.00	-16.10	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	361.00	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PJB37293	-5.00	-47.25	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,059.25"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	10	Karnataka	0.00	151.92	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.00	-6.78	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	151.92	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,569.91"	0.00	0.00	9.00	9.00	282.58	"1,852.49"	0.00	10	Karnataka	0.00	"1,852.49"	0.00	0.00	0.00	0					0.00				68138100		MC2EPDRC0PJB37293	-5.00	-82.63	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,852.49"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37293	-5.00	-88.98	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,995.00"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.00	-119.32	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,675.20"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB37293	-5.00	-5.71	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	113.99	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37293	-5.00	-33.18	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	743.84	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB37293	-5.00	-127.97	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,868.97"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37293	-5.00	-57.47	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,288.51"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37293	-5.00	-69.28	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,553.25"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37293	-5.00	-60.38	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,353.75"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB37293	-5.00	-51.70	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,159.00"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37293	-5.00	-75.42	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,690.99"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	203.56	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,289.16"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	203.56	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,035.50"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,306.90"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2EPDRC0PJB37293	-50.00	-862.50	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"1,017.76"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	RANJITH K	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	"2,205.13"	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	678.50	PSN Automotive Marketing	3007747953
3799	4008881242	Preventive Maintenance	29-10-2025	3799122503894	29-10-2025	KA19AE3813	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		3973	09:33:45	H			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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008619885	29-10-2025	271.40	PSN Automotive Marketing	3007747953
3799	4008881314	Onsite	29-10-2025	3799122503988	31-10-2025	KA19AF5467	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  disc  scam bend	1.960	Mangalore	30-09-2025	ABDULLA P K	0013074540	ABDULLA P K	SOUTH-2	Retail/ Fleet Owner	0013074540		2043	09:48:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	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		MC2H3JRC0TH245817	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB AC	2008631212	31-10-2025	"1,214.22"	PSN Automotive Marketing	3007761111
3799	4008881314	Onsite	29-10-2025	3799122503988	31-10-2025	KA19AF5467	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-09-2025	ABDULLA P K	0013074540	ABDULLA P K	SOUTH-2	Retail/ Fleet Owner	0013074540		2043	09:48:32	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		MC2H3JRC0TH245817	-100.00	-5.75	Pro3015 S J HSD BSVI 20FT 7S NGB AC	2008631212	31-10-2025	0.00	PSN Automotive Marketing	3007761111
3799	4008881314	Onsite	29-10-2025	3799122503988	31-10-2025	KA19AF5467	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Mangalore	30-09-2025	ABDULLA P K	0013074540	ABDULLA P K	SOUTH-2	Retail/ Fleet Owner	0013074540		2043	09:48:32	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		MC2H3JRC0TH245817	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB AC	2008631212	31-10-2025	"2,714.00"	PSN Automotive Marketing	3007761111
3799	4008881314	Onsite	29-10-2025	3799122503988	31-10-2025	KA19AF5467	MD Truck	MANOJU KUMAR	Warranty	Spares	IA344816	WHEEL RIM 7X20 8BH 148off (8H)	1.000	Mangalore	30-09-2025	ABDULLA P K	0013074540	ABDULLA P K	SOUTH-2	Retail/ Fleet Owner	0013074540		2043	09:48:32	KM			"14,805.00"	0.00	0.00	"9,585.61"	"9,585.61"	"12,546.61"	"12,546.61"	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				87089900		MC2H3JRC0TH245817	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB AC	2008631212	31-10-2025	"14,804.99"	PSN Automotive Marketing	3007761111
3799	4008881314	Onsite	29-10-2025	3799122503988	31-10-2025	KA19AF5467	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-09-2025	ABDULLA P K	0013074540	ABDULLA P K	SOUTH-2	Retail/ Fleet Owner	0013074540		2043	09:48:32	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		MC2H3JRC0TH245817	-100.00	-28.57	Pro3015 S J HSD BSVI 20FT 7S NGB AC	2008631212	31-10-2025	0.00	PSN Automotive Marketing	3007761111
3799	4008881607	Running Repair	29-10-2025	3799122503892	29-10-2025	KA19AE4520	LD Truck	VADIRAJA .	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		143300	10:16:34	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	400.00	912.00	"1,076.16"	0	010002815076	Reimburser Version Posted	Service Agreement	3799Z251000618	"1,076.16"				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,546.98"	PSN Automotive Marketing	3007747735
3799	4008881607	Running Repair	29-10-2025	3799122503892	29-10-2025	KA19AE4520	LD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(Starter repair)	7.090	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		143300	10:16:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,722.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,836.00"	"3,848.45"	0	010002815076	Reimburser Version Posted	Service Agreement	3799Z251000618	"3,848.45"				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"4,392.25"	PSN Automotive Marketing	3007747735
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	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	56.35	66.49	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	66.49				73181500		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			70.00	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	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	57.14	60.00	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	60.00				52029900		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			60.00	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			175.16	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP162516	RIVET	32.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	271.19	320.00	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	320.00				87089900		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			319.82	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,779.87"	"4,460.25"	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	"4,460.25"				68138100		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"4,694.99"	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	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	400.00	"1,360.00"	"1,604.80"	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	"1,604.80"				998714		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,306.90"	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Misc. Labor	0117777711	BRAKE DRUM SKIMMING PER UNIT	4.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	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	350.00	"1,400.00"	"1,652.00"	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	"1,652.00"				998714		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,714.00"	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	480.00	566.40	0	010002815110	Reimburser Version Posted	Service Agreement	3799Z251000619	566.40				998714		MC2BKERC0PB089832	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			814.20	PSN Automotive Marketing	3007748873
3799	4008881888	Running Repair	29-10-2025	3799122503899	29-10-2025	KA01AN2875	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117999999	consumable	0.001	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		91310	10:39:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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				998714		MC2BKERC0PB089832	-100.00	-0.58	Pro 6040 TT E BS6 CBC DW CC			0.00	PSN Automotive Marketing	3007748873
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Spares	IC360393	LOCK KIT ASSY	1.000	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	KM			"2,545.00"	0.00	0.00	"1,647.78"	"1,647.78"	"2,156.78"	"2,156.78"	"2,156.78"	0.00	0.00	9.00	9.00	388.22	"2,545.00"	0.00	10	Karnataka	0.00	"2,545.00"	0.00	0.00	0.00	0					0.00				83011000		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	"2,545.00"	PSN Automotive Marketing	3007753143
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	KM			"14,662.00"	0.00	0.00	"9,493.02"	"9,493.02"	"12,425.42"	"12,425.42"	"12,425.42"	0.00	0.00	9.00	9.00	"2,236.58"	"14,662.00"	0.00	10	Karnataka	0.00	"14,662.00"	0.00	0.00	0.00	0					0.00				85114000		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	"14,662.00"	PSN Automotive Marketing	3007753143
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Misc. Labor	0117999999	key switch replcement	1.000	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	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		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	678.50	PSN Automotive Marketing	3007753143
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Labor Value	0101162125	STARTER MOTOR OVERHAUL	3.250	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	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		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	"2,205.13"	PSN Automotive Marketing	3007753143
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	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		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	354.00	PSN Automotive Marketing	3007753143
3799	4008882115	Onsite	29-10-2025	3799122503915	30-10-2025	KA53D4834	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254639	10:57:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0JF010948	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008619629	29-10-2025	"1,062.00"	PSN Automotive Marketing	3007753143
3799	4008882228	Onsite	29-10-2025	3799122503900	29-10-2025	KA21C6889	LD Bus	VADIRAJA .	Paid	Spares	LPH1	h1 bulb	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113942	11:06:14	KM			90.00	0.00	0.00	0.00	0.00	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				85122010		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			185.00	PSN Automotive Marketing	3007749092
3799	4008882228	Onsite	29-10-2025	3799122503900	29-10-2025	KA21C6889	LD Bus	VADIRAJA .	Paid	Spares	LPH11	H11 100W FOG LAMP BULB	1.000	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113942	11:06:14	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				85122010		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			290.00	PSN Automotive Marketing	3007749092
3799	4008882228	Onsite	29-10-2025	3799122503900	29-10-2025	KA21C6889	LD Bus	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	22-09-2023	AJITH KUMAR P	0012207001	AJITH KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012207001		113942	11:06:14	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		MC2P2HRT0PH534082	0.00	0.00	PRO 3009 H CWC AC BSVI			203.56	PSN Automotive Marketing	3007749092
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,779.99"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,425.01"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,220.00"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,634.99"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"3,019.98"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			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	"1,850.00"	"1,850.00"	"2,183.00"	64978939	010002814764	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			60.00	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			35.00	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	8.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			5.00	0.00	0.00	3.24	25.92	4.24	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				73181500		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			14.99	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,816.00"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	IC332204	BRAKE LINING (325X140)	0.500	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				68138100		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			974.99	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			300.00	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			739.81	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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				73182400		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP162516	RIVET	8.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			80.06	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140005	BOLT M6x1x16	4.000	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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				73181500		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	KM			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		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,764.10"	PSN Automotive Marketing	3007748492
3799	4008882276	Free Service	29-10-2025	3799162500580	29-10-2025	KA709233	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117999999	FR LH LINER R/P	0.500	Mangalore	09-10-2024	CHITHARANJAN CHITHARANJAN	0012609538	CHITHARANJAN CHITHARANJAN	SOUTH-2	Retail/ Fleet Owner	0012609538		57650	11:07:17	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		MC2EBERC0REB50915	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			339.26	PSN Automotive Marketing	3007748492
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			407.10	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	IA306731	GLASS SIDE-WDW	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	"1,070.76"	0.00	0.00	9.00	9.00	192.74	"1,263.50"	0.00	10	Karnataka	0.00	"1,263.50"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0PH095602	-5.00	-56.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,263.50"	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	MF200827	SCREW	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	10	Karnataka	0.00	14.26	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PH095602	-5.03	-0.64	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			14.26	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Labor Value	0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck		Paid	Outside Labor	0117444444	RH CORNER GLASS FITTMENT	0.600	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			371.70	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PH095602	-5.00	-55.51	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,244.50"	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			109.00	0.00	0.00	0.00	0.00	124.58	249.16	236.70	0.00	0.00	9.00	9.00	42.60	279.30	0.00	10	Karnataka	0.00	279.30	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	-5.00	-12.46	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			279.30	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PH095602	-5.01	-1.43	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			28.50	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,076.69"	0.00	0.00	9.00	9.00	"1,273.80"	"8,350.49"	0.00	10	Karnataka	0.00	"8,350.49"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	-5.00	-372.46	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"8,350.49"	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	IA307400	WASHER-FIN	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73182200		MC2CAJRC0PH095602	-5.00	-1.27	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			28.48	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	IA306236	PACKING SIDE VENT	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0PH095602	-5.01	-2.97	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			66.49	PSN Automotive Marketing	3007748248
3799	4008882404	Running Repair	29-10-2025	3799122503897	29-10-2025	KA19AE3623	HD  Truck	DHANRAJ R	Paid	Spares	IA306237	HOLDER-A	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		267864	11:19:16	KM			23.00	0.00	0.00	14.89	44.67	19.49	58.47	55.55	0.00	0.00	9.00	9.00	10.00	65.55	0.00	10	Karnataka	0.00	65.55	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	-4.99	-2.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			65.55	PSN Automotive Marketing	3007748248
3799	4008882670	Presale	29-10-2025	3799122503901	29-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	30-10-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		51	11:41:55	H			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	203.95	407.90	517.42	0	010002815108	Warranty Claim New	Enroute Warranty	3799Y251000023	0.00				38200000		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			630.00	PSN Automotive Marketing	3007749276
3799	4008882670	Presale	29-10-2025	3799122503901	29-10-2025		LD Truck	MOHANA K.	Warranty	Spares	ID348412	HOSE DAT COOLANTOUT	1.000	Mangalore	30-10-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		51	11:41:55	H			400.00	0.00	0.00	258.98	258.98	338.98	338.98	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	258.98	258.98	328.51	0	010002815108	Warranty Claim New	Enroute Warranty	3799Y251000023	0.00				40091100		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			400.00	PSN Automotive Marketing	3007749276
3799	4008882670	Presale	29-10-2025	3799122503901	29-10-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	Mangalore	30-10-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		51	11:41:55	H			575.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	460.00	96.60	113.99	0	010002815108	Warranty Claim New	Enroute Warranty	3799Y251000023	0.00				998714		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			142.49	PSN Automotive Marketing	3007749276
3799	4008882853	Running Repair	29-10-2025	3799122503895	29-10-2025	AP39UN0483	MD Truck	VADIRAJA .	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Mangalore	30-03-2023	SUVARNA KATEPOGU	0012061378	SUVARNA KATEPOGU	SOUTH-2	Retail/ Fleet Owner	0012061378		143404	11:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	01	Andhra Pradesh	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084642	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			223.91	PSN Automotive Marketing	3007747987
3799	4008882853	Running Repair	29-10-2025	3799122503895	29-10-2025	AP39UN0483	MD Truck	VADIRAJA .	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Mangalore	30-03-2023	SUVARNA KATEPOGU	0012061378	SUVARNA KATEPOGU	SOUTH-2	Retail/ Fleet Owner	0012061378		143404	11:54:03	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	01	Andhra Pradesh	0.00	830.00	0.00	0.00	0.00	0					0.00				90292020		MC2CBJRC0PB084642	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			830.00	PSN Automotive Marketing	3007747987
3799	4008883286	Onsite	29-10-2025	3799122503898	29-10-2025	KA20AB8130	LD Bus	GURURAJA .	Paid	Labor Value	0101110037	HOSE HPR TO RAIL CHECK FOR CNG	0.100	Mangalore	28-02-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		128401	12:28:09	KM			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		MC2P2HRT0PA519455	-100.00	-57.50	Pro 3009 H F/L CWC 24V AC BS6			0.00	PSN Automotive Marketing	3007748764
3799	4008883286	Onsite	29-10-2025	3799122503898	29-10-2025	KA20AB8130	LD Bus	GURURAJA .	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Mangalore	28-02-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		128401	12:28:09	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PA519455	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6			792.01	PSN Automotive Marketing	3007748764
3799	4008883286	Onsite	29-10-2025	3799122503898	29-10-2025	KA20AB8130	LD Bus	GURURAJA .	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Mangalore	28-02-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		128401	12:28:09	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P2HRT0PA519455	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6			"2,097.00"	PSN Automotive Marketing	3007748764
3799	4008883643	Running Repair	29-10-2025	3799122503902	29-10-2025	KA19AF1090	LD Truck	VINODHARA S	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.400	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		50050	12:59:23	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		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008621267	29-10-2025	271.40	PSN Automotive Marketing	3007749339
3799	4008883643	Running Repair	29-10-2025	3799122503902	29-10-2025	KA19AF1090	LD Truck	VADIRAJA .	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		50050	12:59:23	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	0	010002815105	Warranty Claim New	Normal Claim type	3799N251001168	0.00				90271000		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008621267	29-10-2025	"20,985.00"	PSN Automotive Marketing	3007749339
3799	4008883643	Running Repair	29-10-2025	3799122503902	29-10-2025	KA19AF1090	LD Truck	VADIRAJA .	Warranty	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		50050	12:59:23	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	460.00	299.00	352.82	0	010002815105	Warranty Claim New	Normal Claim type	3799N251001168	0.00				998714		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008621267	29-10-2025	441.03	PSN Automotive Marketing	3007749339
3799	4008883643	Running Repair	29-10-2025	3799122503902	29-10-2025	KA19AF1090	LD Truck	VADIRAJA .	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		50050	12:59:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	119.60	141.13	0	010002815105	Warranty Claim New	Normal Claim type	3799N251001168	0.00				998714		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008621267	29-10-2025	176.42	PSN Automotive Marketing	3007749339
3799	4008883643	Running Repair	29-10-2025	3799122503902	29-10-2025	KA19AF1090	LD Truck	VADIRAJA .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		50050	12:59:23	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	460.00	299.00	352.82	0	010002815105	Warranty Claim New	Normal Claim type	3799N251001168	0.00				998714		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008621267	29-10-2025	441.03	PSN Automotive Marketing	3007749339
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	35.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"1,234.99"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	MF660063	GASKET (10)	4.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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				74152100		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	40.02	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	12.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			10.00	0.00	0.00	0.00	0.00	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	119.94	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	IZ300494	Rust Bust	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	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				34031900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	119.99	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	MF430121	NUT (8)	2.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	10.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"13,823.01"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	250.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	124.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	145.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID349898	O RING FRONT END	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	193.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	765.01	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	30.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	720.01	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	674.99	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	2.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			60.00	0.00	0.00	38.85	77.70	50.85	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				32141000		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	120.00	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"1,335.00"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	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				39173100		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"2,479.99"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"5,488.99"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	89.99	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	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				87089900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"1,977.00"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Paid	Misc. Labor	0117999999	CHASSIS GREASING	0.500	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	339.26	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	339.26	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"3,704.62"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"1,058.46"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	18.44	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	14.99	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	AMC	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"1,075.00"	PSN Automotive Marketing	3007751283
3799	4008884188	Running Repair	29-10-2025	3799122503906	29-10-2025	KA19AD4793	LD Truck	VINODHARA S	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		148799	14:18:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008623002	29-10-2025	"12,552.26"	PSN Automotive Marketing	3007751283
3799	4008884549	Onsite	29-10-2025	3799122503903	29-10-2025	KA19AD2872	LD Bus	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143100	14:51:41	KM			30.00	0.00	0.00	0.00	0.00	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				87089900		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			30.00	PSN Automotive Marketing	3007749433
3799	4008884549	Onsite	29-10-2025	3799122503903	29-10-2025	KA19AD2872	LD Bus	VINODHARA S	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143100	14:51:41	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			45.00	PSN Automotive Marketing	3007749433
3799	4008884549	Onsite	29-10-2025	3799122503903	29-10-2025	KA19AD2872	LD Bus	VINODHARA S	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143100	14:51:41	KM			734.00	0.00	0.00	0.00	0.00	622.03	622.03	622.03	0.00	0.00	9.00	9.00	111.96	733.99	0.00	10	Karnataka	0.00	733.99	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			733.99	PSN Automotive Marketing	3007749433
3799	4008884549	Onsite	29-10-2025	3799122503903	29-10-2025	KA19AD2872	LD Bus	VINODHARA S	Paid	Misc. Labor	0117999999	Brake adjust and general all c/p	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143100	14:51:41	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		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing	3007749433
3799	4008884549	Onsite	29-10-2025	3799122503903	29-10-2025	KA19AD2872	LD Bus	VINODHARA S	Paid	Misc. Labor	0117120099	starter brush r/p	1.800	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143100	14:51:41	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		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			"1,221.30"	PSN Automotive Marketing	3007749433
3799	4008884645	Running Repair	29-10-2025	3799122503904	29-10-2025	KL54R2377	HD  Truck		Paid	Outside Labor	0117444449	General c/p	0.001	Mangalore	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	SOUTH-2	Retail/ Fleet Owner	0012721399		43425	14:59:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	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		MC2CAMRC0RL121653	-100.00	-0.53	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622437	29-10-2025	0.00	PSN Automotive Marketing	3007750569
3799	4008884645	Running Repair	29-10-2025	3799122503904	29-10-2025	KL54R2377	HD  Truck	DHANRAJ R	Warranty	Labor Value	0115359731	FRONT BRAKE SHOE RTN SPG RH REPLMT.	0.700	Mangalore	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	SOUTH-2	Retail/ Fleet Owner	0012721399		43425	14:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	322.00	379.96	0	010002815195	Warranty Claim New	Normal Claim type	3799N251001169	0.00				998714		MC2CAMRC0RL121653	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622437	29-10-2025	474.95	PSN Automotive Marketing	3007750569
3799	4008884645	Running Repair	29-10-2025	3799122503904	29-10-2025	KL54R2377	HD  Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	SOUTH-2	Retail/ Fleet Owner	0012721399		43425	14:59:01	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	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RL121653	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622437	29-10-2025	30.00	PSN Automotive Marketing	3007750569
3799	4008884645	Running Repair	29-10-2025	3799122503904	29-10-2025	KL54R2377	HD  Truck	DHANRAJ R	Warranty	Spares	IC357455	SPRING CAM END	1.000	Mangalore	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	SOUTH-2	Retail/ Fleet Owner	0012721399		43425	14:59:01	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	636.23	636.23	807.06	0	010002815195	Warranty Claim New	Normal Claim type	3799N251001169	0.00				87089900		MC2CAMRC0RL121653	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622437	29-10-2025	"1,008.99"	PSN Automotive Marketing	3007750569
3799	4008884850	PDI	29-10-2025	3799162500581	29-10-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	18-10-2025	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-2	Retail/ Fleet Owner	0010991352		1414	15:13:21	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	20094600	010002814766	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2ERGRC0TG245506	0.00	0.00	Pro 2110 G CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007750311
3799	4008884956	Onsite	29-10-2025	3799122503953	30-10-2025	KA19AE1180	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		112984	15:24:50	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		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			203.56	PSN Automotive Marketing	3007757099
3799	4008884956	Onsite	29-10-2025	3799122503953	30-10-2025	KA19AE1180	LD Truck	THEERTHAKSHA GOWDA	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		112984	15:24:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	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				27101972		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			604.00	PSN Automotive Marketing	3007757099
3799	4008885000	PDI	29-10-2025	3799162500582	29-10-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	15-10-2025	THE HEAD MASTER SANDEEPAN ENGLISH MEDIUM SCHOOL	0010503237	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010503237		1752	15:25:33	KM			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	"1,500.00"	"1,500.00"	"1,770.00"	41472874	010002814768	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2FCHRT0TF566518	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007751160
3799	4008885069	Onsite	29-10-2025	3799122503940	30-10-2025	KA19AF2883	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	19-02-2025	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		20539	15:31:23	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0RGB53639	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			"1,634.99"	PSN Automotive Marketing	3007755554
3799	4008885069	Onsite	29-10-2025	3799122503940	30-10-2025	KA19AF2883	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	19-02-2025	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		20539	15:31:23	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0RGB53639	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			"1,425.01"	PSN Automotive Marketing	3007755554
3799	4008885069	Onsite	29-10-2025	3799122503940	30-10-2025	KA19AF2883	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	19-02-2025	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		20539	15:31:23	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		MC2EFCRC0RGB53639	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			60.00	PSN Automotive Marketing	3007755554
3799	4008885069	Onsite	29-10-2025	3799122503940	30-10-2025	KA19AF2883	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	19-02-2025	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		20539	15:31:23	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		MC2EFCRC0RGB53639	0.00	0.00	Pro2055 C CBC 10ft BSVI NGB PRM*			271.40	PSN Automotive Marketing	3007755554
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	142.00	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			10.00	0.00	0.00	6.47	64.70	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				73181500		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	100.06	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"2,449.99"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"2,112.47"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	29.99	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	119.99	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	MF660067	GASKET DIA.18	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	27.00	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	9.21	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	Electrical work	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	678.50	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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	"3,100.00"	"3,100.00"	"3,658.00"	76423103	010002814769	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	0.00	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	29.50	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			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		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	25.01	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	759.00	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	783.00	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"3,019.98"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"1,634.99"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"1,425.01"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"1,220.00"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"2,101.01"	PSN Automotive Marketing	3007751289
3799	4008885269	Free Service	29-10-2025	3799162500583	29-10-2025	KA19AE0994	LD Truck	DHANRAJ R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	29-03-2023	PADMANABHA KOTIAN	0012065553	PADMANABHA KOTIAN	SOUTH-2	Retail/ Fleet Owner	0012065553		2081	15:57:53	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PCB26995	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008623047	29-10-2025	"1,779.99"	PSN Automotive Marketing	3007751289
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				84849000		MC2EABRC0LB462554	-4.01	-1.36	Pro 2049 B CBC NAC RHD BSIV LG PRM			38.40	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	927.45	0.00	0.00	9.00	9.00	166.94	"1,094.39"	0.00	10	Karnataka	0.00	"1,094.39"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0LB462554	-4.00	-38.64	Pro 2049 B CBC NAC RHD BSIV LG PRM			"1,094.39"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.07	0.00	0.00	9.00	9.00	0.74	4.81	0.00	10	Karnataka	0.00	4.81	0.00	0.00	0.00	0					0.00				73182400		MC2EABRC0LB462554	-4.01	-0.17	Pro 2049 B CBC NAC RHD BSIV LG PRM			4.81	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			373.17	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	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		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			203.56	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	ELECTRICAL WIRRING REPAIRED FOR MIL	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	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		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			678.50	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	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		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			678.50	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  Body lh outer hand	0.500	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			309.76	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			583.52	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	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		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			271.40	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.84	0.00	0.00	9.00	9.00	8.80	57.64	0.00	10	Karnataka	0.00	57.64	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0LB462554	-4.01	-2.04	Pro 2049 B CBC NAC RHD BSIV LG PRM			57.64	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	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		MC2EABRC0LB462554	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM			339.26	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0LB462554	-4.01	-1.02	Pro 2049 B CBC NAC RHD BSIV LG PRM			28.80	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	IC384150	KIT SLIDING PIN	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	625.62	0.00	0.00	9.00	9.00	112.62	738.24	0.00	10	Karnataka	0.00	738.24	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LB462554	-4.00	-26.07	Pro 2049 B CBC NAC RHD BSIV LG PRM			738.24	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,670.78"	0.00	0.00	9.00	9.00	660.74	"4,331.52"	0.00	10	Karnataka	0.00	"4,331.52"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LB462554	-4.00	-152.95	Pro 2049 B CBC NAC RHD BSIV LG PRM			"4,331.52"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	10	Karnataka	0.00	873.60	0.00	0.00	0.00	0					0.00				73079990		MC2EABRC0LB462554	-4.00	-30.85	Pro 2049 B CBC NAC RHD BSIV LG PRM			873.60	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	ID610141	BUNCH SCR COOLING LINES	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	"1,906.78"	"1,830.51"	0.00	0.00	9.00	9.00	329.50	"2,160.01"	0.00	10	Karnataka	0.00	"2,160.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0LB462554	-4.00	-76.27	Pro 2049 B CBC NAC RHD BSIV LG PRM			"2,160.01"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LB462554	-4.00	-95.46	Pro 2049 B CBC NAC RHD BSIV LG PRM			"2,703.36"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LB462554	-4.00	-4.57	Pro 2049 B CBC NAC RHD BSIV LG PRM			115.19	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	10	Karnataka	0.00	"2,830.11"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LB462554	-4.00	-99.93	Pro 2049 B CBC NAC RHD BSIV LG PRM			"2,830.11"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	ID201024	BY PASS FILTER	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	329.49	0.00	0.00	9.00	9.00	59.30	388.79	0.00	10	Karnataka	0.00	388.79	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LB462554	-4.00	-13.73	Pro 2049 B CBC NAC RHD BSIV LG PRM			388.79	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	10	Karnataka	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LB462554	-4.00	-48.31	Pro 2049 B CBC NAC RHD BSIV LG PRM			"1,368.00"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	10	Karnataka	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LB462554	-4.00	-55.42	Pro 2049 B CBC NAC RHD BSIV LG PRM			"1,569.61"	PSN Automotive Marketing	3007751747
3799	4008885471	Preventive Maintenance	29-10-2025	3799122503908	29-10-2025	KA20AA9887	LD Truck	DHANRAJ R	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Mangalore	11-03-2020	HARISH KOTIAN	0011218297	HARISH KOTIAN	SOUTH-2	Retail/ Fleet Owner	0011218297		118924	16:03:32	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	10	Karnataka	0.00	230.39	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LB462554	-4.00	-8.14	Pro 2049 B CBC NAC RHD BSIV LG PRM			230.39	PSN Automotive Marketing	3007751747
3799	4008885514	Onsite	29-10-2025	3799122504010	31-10-2025	KA19AF5741	LD Truck		Paid	Outside Labor	0117444442	INDUSTRIAL WORK	0.001	Mangalore	16-10-2025	ABDUL RAHIMAN	0013090336	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0013090336		35	16:07:02	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB80151	-100.00	-0.53	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007766641
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			50.00	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		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			65.00	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	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		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			170.01	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			80.00	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	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		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			119.99	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.600	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			371.70	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Misc. Labor	0117350099	FRONT BOTH S CAM OVERHAUL	2.060	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,184.50"	"1,184.50"	0.00	0.00	9.00	9.00	213.22	"1,397.72"	0.00	10	Karnataka	0.00	"1,397.72"	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,397.72"	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	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		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			60.00	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				48239030		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			140.00	PSN Automotive Marketing	3007751548
3799	4008885969	Running Repair	29-10-2025	3799122503907	29-10-2025	KA19AF0251	HD Bus	RAJESHA R	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	14-09-2024	SHABEER NAVAB SAB	0012564914	SHABEER NAVAB SAB	SOUTH-2	Retail/ Fleet Owner	0012564914		134698	16:46:48	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2R5MRT0RH116154	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,594.99"	PSN Automotive Marketing	3007751548
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.23	0.00	0.00	9.00	9.00	1.48	9.71	0.00	10	Karnataka	0.00	9.71	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PCB27970	-2.95	-0.25	Pro 2095XPT D CBC PTO LY PRM 60L*			9.71	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			10.00	0.00	0.00	0.00	0.00	8.47	25.41	24.65	0.00	0.00	9.00	9.00	4.44	29.09	0.00	10	Karnataka	0.00	29.09	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-2.99	-0.76	Pro 2095XPT D CBC PTO LY PRM 60L*			29.09	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.66	0.00	0.00	9.00	9.00	4.44	29.10	0.00	10	Karnataka	0.00	29.10	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0PCB27970	-2.99	-0.76	Pro 2095XPT D CBC PTO LY PRM 60L*			29.10	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			25.00	0.00	0.00	16.19	48.57	21.19	63.57	61.66	0.00	0.00	9.00	9.00	11.10	72.76	0.00	10	Karnataka	0.00	72.76	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PCB27970	-3.00	-1.91	Pro 2095XPT D CBC PTO LY PRM 60L*			72.76	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			265.00	0.00	0.00	171.58	171.58	224.58	224.58	217.84	0.00	0.00	9.00	9.00	39.22	257.06	0.00	10	Karnataka	0.00	257.06	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PCB27970	-3.00	-6.74	Pro 2095XPT D CBC PTO LY PRM 60L*			257.06	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	10	Karnataka	0.00	116.40	0.00	0.00	0.00	0					0.00				34031900		MC2EPDRC0PCB27970	-3.00	-3.05	Pro 2095XPT D CBC PTO LY PRM 60L*			116.40	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			18.44	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	53.43	0.00	0.00	9.00	9.00	9.62	63.05	0.00	10	Karnataka	0.00	63.05	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-3.00	-1.65	Pro 2095XPT D CBC PTO LY PRM 60L*			63.05	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	378.14	0.00	0.00	9.00	9.00	68.06	446.20	0.00	10	Karnataka	0.00	446.20	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-3.00	-11.69	Pro 2095XPT D CBC PTO LY PRM 60L*			446.20	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,311.14"	0.00	0.00	9.00	9.00	236.00	"1,547.14"	0.00	10	Karnataka	0.00	"1,547.14"	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0PCB27970	-3.00	-40.55	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,547.14"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID329927	REAR COVER	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,530.63"	0.00	0.00	9.00	9.00	275.52	"1,806.15"	0.00	10	Karnataka	0.00	"1,806.15"	0.00	0.00	0.00	0					0.00				84089090		MC2EPDRC0PCB27970	-3.00	-47.34	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,806.15"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MS660163	HOSE CLIP (11.6)	2.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0PCB27970	-3.01	-0.51	Pro 2095XPT D CBC PTO LY PRM 60L*			19.41	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			35.00	0.00	0.00	22.66	90.64	29.66	118.64	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	10	Karnataka	0.00	135.80	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0PCB27970	-3.00	-3.56	Pro 2095XPT D CBC PTO LY PRM 60L*			135.80	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID609364	COOLANT_PIPE_DOSER	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			502.00	0.00	0.00	325.02	325.02	425.42	425.42	412.66	0.00	0.00	9.00	9.00	74.28	486.94	0.00	10	Karnataka	0.00	486.94	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-3.00	-12.76	Pro 2095XPT D CBC PTO LY PRM 60L*			486.94	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	110.85	0.00	0.00	2.50	2.50	5.54	116.39	0.00	10	Karnataka	0.00	116.39	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PCB27970	-3.00	-3.43	Pro 2095XPT D CBC PTO LY PRM 60L*			116.39	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	RANJITH K	Paid	Misc. Labor	0117140099	COOLANT HOSE INLET REPLACEMENT	1.038	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			575.00	0.00	0.00	0.00	0.00	0.00	596.85	596.85	0.00	0.00	9.00	9.00	107.44	704.29	0.00	10	Karnataka	0.00	704.29	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			704.29	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	RANJITH K	Paid	Misc. Labor	0117410099	Deputation charges	0.500	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			339.26	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	RANJITH K	Paid	Misc. Labor	0117260099	Breakdown km charges	0.800	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			542.80	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			"10,000.00"	0.00	0.00	0.00	0.00	"5,177.96"	"5,177.96"	"4,923.72"	0.00	0.00	9.00	9.00	886.26	"5,809.98"	0.00	10	Karnataka	0.00	"5,809.98"	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0PCB27970	-4.91	-254.24	Pro 2095XPT D CBC PTO LY PRM 60L*			"5,809.98"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			305.33	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(air comp)	4.200	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	"2,205.00"	0.00	0.00	9.00	9.00	396.90	"2,601.90"	0.00	10	Karnataka	0.00	"2,601.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,601.90"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			271.40	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			678.50	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID348805	Fuel water separator	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			"8,325.00"	0.00	0.00	"5,390.08"	"5,390.08"	"7,055.08"	"7,055.08"	"6,843.43"	0.00	0.00	9.00	9.00	"1,231.82"	"8,075.25"	0.00	10	Karnataka	0.00	"8,075.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PCB27970	-3.00	-211.65	Pro 2095XPT D CBC PTO LY PRM 60L*			"8,075.25"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.33	0.00	0.00	9.00	9.00	2.22	14.55	0.00	10	Karnataka	0.00	14.55	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-2.99	-0.38	Pro 2095XPT D CBC PTO LY PRM 60L*			14.55	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PCB27970	-3.01	-0.51	Pro 2095XPT D CBC PTO LY PRM 60L*			19.41	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			70.00	0.00	0.00	45.32	90.64	59.32	118.64	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	10	Karnataka	0.00	135.80	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PCB27970	-3.00	-3.56	Pro 2095XPT D CBC PTO LY PRM 60L*			135.80	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	205.50	0.00	0.00	9.00	9.00	37.00	242.50	0.00	10	Karnataka	0.00	242.50	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0PCB27970	-3.00	-6.36	Pro 2095XPT D CBC PTO LY PRM 60L*			242.50	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	10	Karnataka	0.00	"1,081.55"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PCB27970	-3.00	-28.35	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,081.55"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.19	0.00	0.00	9.00	9.00	4.00	26.19	0.00	10	Karnataka	0.00	26.19	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27970	-3.02	-0.69	Pro 2095XPT D CBC PTO LY PRM 60L*			26.19	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Spares	MF660063	GASKET (10)	1.000	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			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				74152100		MC2EPDRC0PCB27970	-2.95	-0.25	Pro 2095XPT D CBC PTO LY PRM 60L*			9.70	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Misc. Labor	0117420099	side mirror replacedment	0.150	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			101.77	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	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		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,323.07"	PSN Automotive Marketing	3007752921
3799	4008886073	Running Repair	29-10-2025	3799122503913	29-10-2025	KA19AE1228	LD Truck	MADHU .	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Mangalore	06-04-2023	ABDUL MAJEED	0012069168	ABDUL MAJEED	SOUTH-2	Retail/ Fleet Owner	0012069168		4550	16:55:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	10	Karnataka	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27970	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"5,563.70"	PSN Automotive Marketing	3007752921
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117160099	Engine fuel line and wiring inspection	4.192	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,410.40"	"2,410.40"	0.00	0.00	0.00	0.00	0.00	"2,410.40"	0.00			0.00	"2,410.40"	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			"2,410.40"	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	0.00	0.00	0.00	118.64	0.00			0.00	118.64	0.00	0.00	0.00	0					0.00				74152100		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			118.64	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00			0.00	"1,380.00"	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			"1,380.00"	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00			0.00	750.00	0.00	0.00	0.00	0					0.00				40091100		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			750.00	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MS660164	HOSE CLIP (13.1)	7.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			20.00	0.00	0.00	12.95	90.65	16.95	118.65	118.65	0.00	0.00	0.00	0.00	0.00	118.65	0.00			0.00	118.65	0.00	0.00	0.00	0					0.00				73182910		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			118.65	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	0.00	0.00	0.00	57.14	0.00			0.00	57.14	0.00	0.00	0.00	0					0.00				52029900		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			57.14	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.500	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	0.00	0.00	0.00	262.50	0.00			0.00	262.50	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			262.50	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00			0.00	900.00	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			900.00	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	101.69	0.00			0.00	101.69	0.00	0.00	0.00	0					0.00				34031900		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			101.69	PSN Automotive Marketing	3007753189
3799	4008886388	Onsite	29-10-2025	3799122503916	30-10-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00			0.00	400.00	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*			400.00	PSN Automotive Marketing	3007753189
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	"1,310.01"	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP3770093	KIT LINING SET STD	0.500	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			"4,860.00"	0.00	0.00	0.00	0.00	"4,118.64"	"2,059.32"	"2,059.32"	0.00	0.00	9.00	9.00	370.68	"2,430.00"	0.00	10	Karnataka	0.00	"2,430.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	"2,430.00"	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	29.99	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	159.92	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	24.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			0.00	0.00	0.00	0.00	0.00	4.24	101.76	101.76	0.00	0.00	9.00	9.00	18.32	120.08	0.00	10	Karnataka	0.00	120.08	0.00	0.00	0.00	0					0.00				76161000		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	120.08	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	9.21	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VADIRAJA .	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	"2,605.01"	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	14.99	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	29.99	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			359.00	0.00	0.00	232.44	464.88	304.24	608.48	608.48	0.00	0.00	9.00	9.00	109.52	718.00	0.00	10	Karnataka	0.00	718.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	718.00	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			866.00	0.00	0.00	560.70	560.70	733.90	733.90	733.90	0.00	0.00	9.00	9.00	132.10	866.00	0.00	10	Karnataka	0.00	866.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	866.00	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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				85441190		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	20.02	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck		Paid	Outside Labor	0117444442	Labour Done Outside  rh handle	0.500	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	309.76	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	"1,234.88"	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Misc. Labor	0117130099	AIR LINE PIPE REPAIRED	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	678.50	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	271.40	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.500	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	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		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	339.26	PSN Automotive Marketing	3007773162
3799	4008886892	Onsite	29-10-2025	3799122504019	02-11-2025	KA20AC1101	HD  Truck	VINODHARA S	Paid	Spares	IA329978	PLASTIC CLIP.	4.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0012272501	MOHAMMED SALMAN	SOUTH-2	Retail/ Fleet Owner	0012272501		66441	18:28:21	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	61.04	0.00	0.00	9.00	9.00	10.98	72.02	0.00	10	Karnataka	0.00	72.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008623882	29-10-2025	72.02	PSN Automotive Marketing	3007773162
3799	4008887232	Running Repair	29-10-2025	3799122503910	29-10-2025	KA19AC6335	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Mangalore	30-10-2018	VITTAL NAIK	0010716378	VITTAL NAIK	SOUTH-2	Retail/ Fleet Owner	0010716378		278260	21:21:45	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		MC2B5ERC0JJ417121	-100.00	-345.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007752772
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			60.00	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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				74152100		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			140.00	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Spares	MS660163	HOSE CLIP (11.6)	2.000	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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				73182910		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			20.02	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	0.500	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	KM			885.00	0.00	0.00	573.00	286.50	750.00	375.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	10	Karnataka	0.00	442.50	0.00	0.00	0.00	0					0.00				40091100		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			442.50	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Misc. Labor	0117120099	Breakdown km charges	0.650	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			441.03	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Misc. Labor	0117130099	Deputation charges	0.500	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			339.26	PSN Automotive Marketing	3007752845
3799	4008887265	Running Repair	29-10-2025	3799122503912	29-10-2025	KA20C6389	HD  Truck	RANJITH K	Paid	Misc. Labor	0117140099	fuel line checkup	1.800	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975504	20:33:30	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			"1,221.30"	PSN Automotive Marketing	3007752845
3799	4008887290	Running Repair	29-10-2025	3799122503909	29-10-2025	KL14AC3634	LD Truck	VADIRAJA .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Mangalore	16-11-2022	RANJITH TK	0011929610	RANJITH TK	SOUTH-2	Retail/ Fleet Owner	0011929610		115944	20:42:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	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		MC2EABRC0NHB18671	-100.00	-230.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			0.00	PSN Automotive Marketing	3007752746
3799	4008887451	Running Repair	29-10-2025	3799122503911	29-10-2025	KA19AB3955	HD  Truck	RANJITH K	Paid	Labor Value	0102541022	FR.TURN SIG.LAMP BULB..REPL(1 pc.)	0.200	Mangalore	22-03-2016	Murali shetty	0010235602	Murali shetty	SOUTH-2	Retail/ Fleet Owner	0010235602		218086	21:57:21	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		MC2K1ERC0FL045486	-100.00	-115.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007752824
3799	4008887457	Breakdown Order	29-10-2025	3799122503917	30-10-2025	KA21C8595	MD Truck	THEERTHAKSHA GOWDA	Warranty	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Mangalore	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012714421		36813	21:32:34	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			271.40	PSN Automotive Marketing	3007753198
3799	4008887457	Breakdown Order	29-10-2025	3799122503917	30-10-2025	KA21C8595	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	108.000	Mangalore	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012714421		36813	21:32:34	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,911.60"	PSN Automotive Marketing	3007753198
3799	4008887457	Breakdown Order	29-10-2025	3799122503917	30-10-2025	KA21C8595	MD Truck	THEERTHAKSHA GOWDA	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012714421		36813	21:32:34	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			472.00	PSN Automotive Marketing	3007753198
3799	4008887457	Breakdown Order	29-10-2025	3799122503917	30-10-2025	KA21C8595	MD Truck	THEERTHAKSHA GOWDA	Warranty	Spares	IC327020	BRAKE DRUM	1.000	Mangalore	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012714421		36813	21:32:34	KM			"13,035.00"	0.00	0.00	"8,439.61"	"8,439.61"	"11,046.61"	"11,046.61"	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				87087000		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"13,034.99"	PSN Automotive Marketing	3007753198
3799	4008887482	Running Repair	29-10-2025	3799122503914	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Misc. Labor	0117270099	Miscellaneous Rear Axle	0.001	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163667	21:52:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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				998714		MC2CAJRC0RD109410	-100.00	-0.58	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing	3007752963
3799	4008887869	Onsite	30-10-2025	3799122503918	30-10-2025	KA19D2748	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	05-09-2011	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	328967	09:35:26	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	C//07/25/0000140755			998714		MC229FRC0BH232394	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007753348
3799	4008887883	Onsite	30-10-2025	3799122503919	30-10-2025	KA19AA8916	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-03-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	361462	09:37:33	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	C//07/25/0000140755			998714		MC2C4FRC0FA307929	-100.00	-575.00	Pro 1095 F HSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007753364
3799	4008887899	Onsite	30-10-2025	3799122503920	30-10-2025	KA19AA5519	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	16-08-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	345657	09:40:02	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	C//07/25/0000140755			998714		MC2F7GRC0EE093795	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT			0.00	PSN Automotive Marketing	3007753384
3799	4008887917	Onsite	30-10-2025	3799122503921	30-10-2025	KA19AA8211	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	4186865	09:43:49	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	C//07/25/0000140755			998714		MC2C7CRC0EK302958	-100.00	-575.00	Pro 1055T C CBC PTO PS BS3 NGB			0.00	PSN Automotive Marketing	3007753402
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0MG193662	-5.00	-15.25	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	341.99	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,573.13"	0.00	0.00	9.00	9.00	283.16	"1,856.29"	0.00	10	Karnataka	0.00	"1,856.29"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MG193662	-5.00	-82.80	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"1,856.29"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	IE328096	TOP MARKER LAMP	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	301.91	0.00	0.00	9.00	9.00	54.34	356.25	0.00	10	Karnataka	0.00	356.25	0.00	0.00	0.00	0					0.00				85122010		MC2ERGRC0MG193662	-5.00	-15.89	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	356.25	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				85441190		MC2ERGRC0MG193662	-5.01	-0.85	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	19.01	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0MG193662	-5.00	-1.27	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	28.49	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			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	"1,900.00"	"1,900.00"	"2,242.00"	44046014	010002819387	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	0.00	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID350912	UJ KIT - LFL	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,506.31"	0.00	0.00	9.00	9.00	271.14	"1,777.45"	0.00	10	Karnataka	0.00	"1,777.45"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MG193662	-5.00	-79.28	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"1,777.45"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	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		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	678.50	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VADIRAJA .	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	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		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	339.26	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	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		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	529.24	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	814.20	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(prop shaft u.j)	1.500	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	10	Karnataka	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	929.26	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	3.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0MG193662	-5.00	-1.27	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	28.48	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0MG193662	-5.00	-130.08	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"2,916.49"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			15.00	0.00	0.00	0.00	0.00	12.71	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MG193662	-5.00	-1.27	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	28.49	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0MG193662	-5.01	-1.43	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	28.50	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0MG193662	-5.00	-185.55	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"4,160.02"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0MG193662	-5.00	-60.81	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"1,363.25"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	"2,664.03"	0.00	0.00	9.00	9.00	479.52	"3,143.55"	0.00	10	Karnataka	0.00	"3,143.55"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MG193662	-5.00	-140.21	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"3,143.55"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0MG193662	-5.00	-109.96	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"2,465.25"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2ERGRC0MG193662	-5.00	-30.93	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	693.49	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0MG193662	-5.00	-75.42	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	"1,690.99"	PSN Automotive Marketing	3007758667
3799	4008887919	Free Service	30-10-2025	3799162500586	30-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149414	09:42:04	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MG193662	-5.00	-33.18	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008629295	30-10-2025	743.84	PSN Automotive Marketing	3007758667
3799	4008887952	Onsite	30-10-2025	3799122503922	30-10-2025	KA19AA4273	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-04-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	499318	09:45:52	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	C//07/25/0000140755			998714		MC270HRC0EA090325	-100.00	-575.00	11.12XP H HSD SF PS BSIII NGB*			0.00	PSN Automotive Marketing	3007753420
3799	4008887956	Onsite	30-10-2025	3799122503924	30-10-2025	KA19AA7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-01-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	315713	09:47:32	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	C//07/25/0000140755			998714		MC2F8GRC0EK098496	-100.00	-575.00	Pro 1110XP G HSD SF PS BS3 NGB 17FT*			0.00	PSN Automotive Marketing	3007753444
3799	4008887974	Onsite	30-10-2025	3799122503923	30-10-2025	KA19D7743	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	253265	09:50:20	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	C//07/25/0000140755			998714		MC229ERC0CJ259485	-100.00	-575.00	10.95 E HSD PS RHD AB BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007753429
3799	4008888005	Onsite	30-10-2025	3799122503925	30-10-2025	KA19D8728	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	270257	09:53:52	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	C//07/25/0000140755			998714		MC229FRC0CK260707	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007753456
3799	4008888022	Onsite	30-10-2025	3799122503926	30-10-2025	KA19AA1399	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-07-2013	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	1335927	09:56:40	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	C//07/25/0000140755			998714		MC229FRC0DE274932	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007753472
3799	4008888055	Onsite	30-10-2025	3799122503927	30-10-2025	KA19C5156	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-09-2009	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	267387	09:58:54	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	C//07/25/0000140755			998714		MC229FRC09H187370	-100.00	-575.00	10.95 F CBC RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007753486
3799	4008888067	Onsite	30-10-2025	3799122503928	30-10-2025	KA19C6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2010	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	206003	10:00:24	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	C//07/25/0000140755			998714		MC229FRC0AB196141	-100.00	-575.00	10.95 F FSD RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007753507
3799	4008888111	Onsite	30-10-2025	3799122503929	30-10-2025	KA19AB7241	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	176118	10:04:34	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	C//07/25/0000140755			998714		MC2F7GRC0GH120324	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			0.00	PSN Automotive Marketing	3007753551
3799	4008888156	Onsite	30-10-2025	3799122503930	30-10-2025	KA19AB7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	503109	10:08:51	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	C//07/25/0000140755			998714		MC2H1HRC0GG119164	-100.00	-575.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			0.00	PSN Automotive Marketing	3007753565
3799	4008888175	Onsite	30-10-2025	3799122503931	30-10-2025	KA19AC2677	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-11-2017	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	292358	10:10:21	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	C//07/25/0000140755			998714		MC2C1CRC0HL387771	-100.00	-575.00	Pro1080XP C DSD BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007753584
3799	4008888259	Onsite	30-10-2025	3799122503932	30-10-2025	KA19AC8838	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	03-08-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	232268	10:17:30	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	C//07/25/0000140755			998714		MC2F7GRC0KC163729	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007753595
3799	4008888296	Onsite	30-10-2025	3799122503933	30-10-2025	KA19AC9307	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	494067	10:20:44	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	0.00	0.00	0.00	0					0.00	C//07/25/0000140755			998714		MC2F7GRC0KG169337	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			0.00	PSN Automotive Marketing	3007753617
3799	4008888443	Onsite	30-10-2025	3799122503934	30-10-2025	KA19AD4001	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p- Fleet customer	219874	10:31:03	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	C//07/25/0000140755			998714		MC2ERGRC0MG193876	-100.00	-575.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007753652
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117999999	SHOCK ABSORBER BUSH R/P	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			405.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			35.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			159.99	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			70.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			60.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MS603016	FUEL HOSE L-250	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				40091100		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			95.01	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			193.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"1,184.01"	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			138.02	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"1,072.00"	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MS810966	FUSE 15	2.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			50.00	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"2,135.00"	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			20.02	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			50.00	0.00	0.00	0.00	0.00	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				74152100		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			49.99	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Spares	MS660183	PLUG (20)	3.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	45.75	0.00	0.00	9.00	9.00	8.24	53.99	0.00	10	Karnataka	0.00	53.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			53.99	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007755002
3799	4008888677	Running Repair	30-10-2025	3799122503939	30-10-2025	KA20AA2279	LD Truck	KARUNAKARA P	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Mangalore	30-08-2017	ZAINAB HALAL CHICKEN	0010433234	ZAINAB HALAL	SOUTH-2	Retail/ Fleet Owner	0010433234		230194	10:48:16	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		MC2B8ERC0HG378561	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007755002
3799	4008888736	PDI	30-10-2025	3799162500585	30-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	27-09-2025	B G GIRISHA	0012864197	B G GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012864197		58	10:54:10	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		MC2EPDRC0TJB80273	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007754235
3799	4008888736	PDI	30-10-2025	3799162500585	30-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	27-09-2025	B G GIRISHA	0012864197	B G GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012864197		58	10:54:10	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		MC2EPDRC0TJB80273	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007754235
3799	4008888736	PDI	30-10-2025	3799162500585	30-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	27-09-2025	B G GIRISHA	0012864197	B G GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012864197		58	10:54:10	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	"1,500.00"	"1,500.00"	"1,770.00"	71426859	010002819383	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EPDRC0TJB80273	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007754235
3799	4008888901	PDI	30-10-2025	3799162500584	30-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	11-10-2025	AKSHAY AKSHAY	0013084994	AKSHAY AKSHAY	SOUTH-2	Retail/ Fleet Owner	0013084994		72	11:02:42	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	"1,400.00"	"1,400.00"	"1,652.00"	81845474	010002819385	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TJB80778	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007754194
3799	4008888901	PDI	30-10-2025	3799162500584	30-10-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	11-10-2025	AKSHAY AKSHAY	0013084994	AKSHAY AKSHAY	SOUTH-2	Retail/ Fleet Owner	0013084994		72	11:02:42	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		MC2EPDRC0TJB80778	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007754194
3799	4008888901	PDI	30-10-2025	3799162500584	30-10-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	11-10-2025	AKSHAY AKSHAY	0013084994	AKSHAY AKSHAY	SOUTH-2	Retail/ Fleet Owner	0013084994		72	11:02:42	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		MC2EPDRC0TJB80778	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007754194
3799	4008889206	Breakdown Order	30-10-2025	3799122503957	30-10-2025	KA53D4834	HD  Truck	RANJITH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	31-07-2018	NANDI WEREHOUSING COMPANY	0010663187	NANDI WEREHOUSING COMPANY	SOUTH-2	Retail/ Fleet Owner	0010663187		254700	11:27:59	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		MC2T1HRC0JF010948	-100.00	-5.75	Pro 5016 H CBC RHD BS4 NGB 18FT			0.00	PSN Automotive Marketing	3007757721
3799	4008889511	Running Repair	30-10-2025	3799122503938	30-10-2025	KA19AF1430	HD  Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-01-2025	M SHASHIDHAR SHETTY	0012743485	M SHASHIDHAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012743485		59669	11:47:43	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		MC2CAJRC0TA123186	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			29.99	PSN Automotive Marketing	3007754085
3799	4008889511	Running Repair	30-10-2025	3799122503938	30-10-2025	KA19AF1430	HD  Truck	MADHU .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	28-01-2025	M SHASHIDHAR SHETTY	0012743485	M SHASHIDHAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012743485		59669	11:47:43	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0TA123186	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,069.99"	PSN Automotive Marketing	3007754085
3799	4008889511	Running Repair	30-10-2025	3799122503938	30-10-2025	KA19AF1430	HD  Truck	MADHU .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	28-01-2025	M SHASHIDHAR SHETTY	0012743485	M SHASHIDHAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012743485		59669	11:47:43	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		MC2CAJRC0TA123186	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007754085
3799	4008889511	Running Repair	30-10-2025	3799122503938	30-10-2025	KA19AF1430	HD  Truck	MADHU .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	28-01-2025	M SHASHIDHAR SHETTY	0012743485	M SHASHIDHAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012743485		59669	11:47:43	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		MC2CAJRC0TA123186	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing	3007754085
3799	4008889511	Running Repair	30-10-2025	3799122503938	30-10-2025	KA19AF1430	HD  Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-01-2025	M SHASHIDHAR SHETTY	0012743485	M SHASHIDHAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012743485		59669	11:47:43	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		MC2CAJRC0TA123186	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			678.50	PSN Automotive Marketing	3007754085
3799	4008889570	Running Repair	30-10-2025	3799122503937	30-10-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		250202	11:51:42	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		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			271.40	PSN Automotive Marketing	3007754026
3799	4008889570	Running Repair	30-10-2025	3799122503937	30-10-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		250202	11:51:42	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			"2,605.01"	PSN Automotive Marketing	3007754026
3799	4008889570	Running Repair	30-10-2025	3799122503937	30-10-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		250202	11:51:42	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		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			9.21	PSN Automotive Marketing	3007754026
3799	4008889570	Running Repair	30-10-2025	3799122503937	30-10-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		250202	11:51:42	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		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			29.99	PSN Automotive Marketing	3007754026
3799	4008889570	Running Repair	30-10-2025	3799122503937	30-10-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	Earth cleaning	0.600	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		250202	11:51:42	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		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			407.10	PSN Automotive Marketing	3007754026
3799	4008891040	Onsite	30-10-2025	3799122503942	30-10-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	170975	14:25:20	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	C//07/25/0000140755			998714		MC2ENGRC0LJ471170	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007755991
3799	4008891071	Onsite	30-10-2025	3799122503943	30-10-2025	KA19AD3283	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	169838	14:28:17	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	C//07/25/0000140755			998714		MC2EUGRC0MB187236	-100.00	-575.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007756030
3799	4008891088	Onsite	30-10-2025	3799122503944	30-10-2025	KA19AD3140	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	234704	14:29:54	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	C//07/25/0000140755			998714		MC2EUGRC0MB187234	-100.00	-575.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007756082
3799	4008891120	Onsite	30-10-2025	3799122503945	30-10-2025	KA19AD3215	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	249865	14:34:01	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	C//07/25/0000140755			998714		MC2ENGRC0MA484079	-100.00	-575.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007756112
3799	4008891137	Onsite	30-10-2025	3799122503947	30-10-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	148800	14:36:03	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	C//07/25/0000140755			998714		MC2EBGRC0MDB03089	-100.00	-575.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX			0.00	PSN Automotive Marketing	3007756480
3799	4008891155	Onsite	30-10-2025	3799122503946	30-10-2025	KA19AD4691	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	280138	14:37:45	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	C//07/25/0000140755			998714		MC2EBERC0MDB03070	-100.00	-575.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			0.00	PSN Automotive Marketing	3007756255
3799	4008891188	Onsite	30-10-2025	3799122503948	30-10-2025	KA19AD4956	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	198973	14:40:17	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	C//07/25/0000140755			998714		MC2ENERC0MJB06126	-100.00	-575.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007756513
3799	4008891236	Onsite	30-10-2025	3799122503950	30-10-2025	KA19AD6886	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-05-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	134871	14:44:01	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	C//07/25/0000140755			998714		MC2EUGRC0ND207165	-100.00	-575.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007756556
3799	4008891249	Onsite	30-10-2025	3799122503952	30-10-2025	KA19AD7209	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	133809	14:45:28	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	C//07/25/0000140755			998714		MC2EUGRC0ND207336	-100.00	-575.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007756610
3799	4008891279	Onsite	30-10-2025	3799122503951	30-10-2025	KA19AD8733	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-10-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	130548	14:48:38	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	C//07/25/0000140755			998714		MC2ESGRC0NH212408	-100.00	-575.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S			0.00	PSN Automotive Marketing	3007756579
3799	4008891295	Onsite	30-10-2025	3799122503949	30-10-2025	KA19AE0348	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	25-01-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	127656	14:50:45	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	C//07/25/0000140755			998714		MC2ENGRC0PAB24807	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007756537
3799	4008891309	Onsite	30-10-2025	3799122503941	30-10-2025	KA19AE0722	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	18-02-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p- Fleet customer	134940	14:51:54	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	C//07/25/0000140755			998714		MC2ENGRC0PAB24810	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007755953
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	10	Karnataka	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PDB28557	-4.00	-48.31	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,368.00"	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	10	Karnataka	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PDB28557	-4.00	-55.42	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,569.61"	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.43	0.00	0.00	2.50	2.50	1.38	28.81	0.00	10	Karnataka	0.00	28.81	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0PDB28557	-3.99	-1.14	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			28.81	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE454522	STRAINER	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	573.56	0.00	0.00	9.00	9.00	103.24	676.80	0.00	10	Karnataka	0.00	676.80	0.00	0.00	0.00	0					0.00				84212900		MC2EHERC0PDB28557	-4.00	-23.90	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			676.80	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	10	Karnataka	0.00	38.42	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PDB28557	-4.01	-1.36	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			38.42	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117130099	FUEL TANK CLEAN AND STRAINER REPLACED	2.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,357.00"	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -SLACK ADJUSTER	0.800	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			495.60	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	KARUNAKARA P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	KARUNAKARA P	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,323.07"	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	KARUNAKARA P	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			678.50	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	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		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			271.40	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,471.60"	"1,471.60"	"1,132.62"	0.00	0.00	9.00	9.00	203.88	"1,336.50"	0.00	10	Karnataka	0.00	"1,336.50"	0.00	0.00	0.00	0					0.00				84139190		MC2EHERC0PDB28557	-23.03	-338.98	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,336.50"	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	10	Karnataka	0.00	9.59	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0PDB28557	-4.01	-0.34	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			9.59	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140205	BOLT M6x1.0x16	6.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	24.42	0.00	0.00	9.00	9.00	4.40	28.82	0.00	10	Karnataka	0.00	28.82	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0PDB28557	-4.01	-1.02	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			28.82	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	5.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	20.35	0.00	0.00	9.00	9.00	3.66	24.01	0.00	10	Karnataka	0.00	24.01	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0PDB28557	-4.01	-0.85	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			24.01	PSN Automotive Marketing	3007758823
3799	4008892005	Running Repair	30-10-2025	3799122503960	30-10-2025	KA18C8979	LD Truck	KARUNAKARA P	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263254	15:46:13	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	"7,266.71"	0.00	0.00	9.00	9.00	"1,308.00"	"8,574.71"	0.00	10	Karnataka	0.00	"8,574.71"	0.00	0.00	0.00	0					0.00				84099930		MC2EHERC0PDB28557	-4.00	-302.78	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"8,574.71"	PSN Automotive Marketing	3007758823
3799	4008892072	Running Repair	30-10-2025	3799122503954	30-10-2025	KA19AA8808	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117999999	Clutch booster Removal and refitment	1.000	Mangalore	12-04-2015	Yashodhara	0010087999	Yashodhara	SOUTH-2	Retail/ Fleet Owner	0010087999		495812	15:53:12	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		MC2C4ERC0FC311537	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			678.50	PSN Automotive Marketing	3007757325
3799	4008892072	Running Repair	30-10-2025	3799122503954	30-10-2025	KA19AA8808	LD Truck	KARUNAKARA P	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	12-04-2015	Yashodhara	0010087999	Yashodhara	SOUTH-2	Retail/ Fleet Owner	0010087999		495812	15:53:12	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4ERC0FC311537	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			294.00	PSN Automotive Marketing	3007757325
3799	4008892072	Running Repair	30-10-2025	3799122503954	30-10-2025	KA19AA8808	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	12-04-2015	Yashodhara	0010087999	Yashodhara	SOUTH-2	Retail/ Fleet Owner	0010087999		495812	15:53:12	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		MC2C4ERC0FC311537	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			29.99	PSN Automotive Marketing	3007757325
3799	4008892072	Running Repair	30-10-2025	3799122503954	30-10-2025	KA19AA8808	LD Truck	KARUNAKARA P	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Mangalore	12-04-2015	Yashodhara	0010087999	Yashodhara	SOUTH-2	Retail/ Fleet Owner	0010087999		495812	15:53:12	KM			"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				87089900		MC2C4ERC0FC311537	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			"4,050.99"	PSN Automotive Marketing	3007757325
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IC318624	RUBBER BUSH	4.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			140.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IE457265	24V Flasher	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			"2,755.00"	0.00	0.00	"1,783.75"	"1,783.75"	"2,334.75"	"2,334.75"	"2,334.75"	0.00	0.00	9.00	9.00	420.26	"2,755.01"	0.00	10	Karnataka	0.00	"2,755.01"	0.00	0.00	0.00	0					0.00				85443000		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,755.01"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IA208419	PIN	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			529.99	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IC318437	Axle end rubber bush	4.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			140.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			700.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	MF472127	SPLIT PIN	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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				73182400		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			25.01	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	10	Karnataka	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,156.00"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	MF450009	PLAIN WASHER M16	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182200		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			35.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Misc. Labor	0117130099	DIFFERENTIAL PINION OIL SEAL	3.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,035.50"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,469.74"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,221.30"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			678.50	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			50.00	0.00	0.00	0.00	0.00	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			49.99	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,725.00"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	ID308830	BREATHER ASSEMBLY	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			525.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	48.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			0.00	0.00	0.00	0.00	0.00	4.24	203.52	203.52	0.00	0.00	9.00	9.00	36.64	240.16	0.00	10	Karnataka	0.00	240.16	0.00	0.00	0.00	0					0.00				76161000		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			240.16	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			319.82	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			"4,860.00"	0.00	0.00	0.00	0.00	"4,118.64"	"4,118.64"	"4,118.64"	0.00	0.00	9.00	9.00	741.36	"4,860.00"	0.00	10	Karnataka	0.00	"4,860.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"4,860.00"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			25.01	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	IC374656	SELF LOCK NUT M12x1.25	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			35.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	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		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			70.00	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	Ramesh .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,620.00"	PSN Automotive Marketing	3007757513
3799	4008892086	Onsite	30-10-2025	3799122503955	30-10-2025	KA19AE6674	HD  Truck	VADIRAJA .	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Mangalore	30-04-2024	HASAINAR HASAINAR	0012418086	HASAINAR HASAINAR	SOUTH-2	Retail/ Fleet Owner	0012418086		163668	15:55:12	KM			885.00	0.00	0.00	573.00	573.00	750.00	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				84159000		MC2CAJRC0RD109410	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			885.00	PSN Automotive Marketing	3007757513
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Labor Value	0107276018	Replacement of Lift spring	0.430	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			291.76	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"3,256.80"	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"1,058.46"	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.870	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			538.97	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	-100.00	-86.25	Pro 6048XP S BSVI CBC DW 29FT EB			0.00	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	18.00	0.00	0.00	4.12	27.00	0.00	22	Tamil Nadu	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			27.00	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.300	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			882.05	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	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		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			30.00	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Spares	IZ300494	Rust Bust	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			119.99	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"9,878.81"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"11,657.00"	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Spares	IA342952	BALL JOINT ASSY RH	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"1,825.00"	PSN Automotive Marketing	3007758187
3799	4008892453	Running Repair	30-10-2025	3799122503958	30-10-2025	TN56T5982	HD  Truck	DHANRAJ R	Warranty	Spares	ID613532	CENTER BEARING ASSY	1.000	Mangalore	18-11-2024	SRI VARI TRADERS	0012608811	SRI VARI TRADERS	SOUTH-2	Retail/ Fleet Owner	0012608811		80326	16:22:20	KM			"8,868.00"	0.00	0.00	"5,741.65"	"5,741.65"	"7,515.25"	"7,515.25"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RE114290	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"8,868.00"	PSN Automotive Marketing	3007758187
3799	4008892986	Breakdown Order	30-10-2025	3799122503956	30-10-2025	KA20C6389	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	1.000	Mangalore	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975601	17:14:36	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	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		MC242KRF0CG004103	-100.00	-15.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N			0.00	PSN Automotive Marketing	3007757682
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Misc. Labor	0117160099	SPEEDOMETER WIRING REPAIR	0.790	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	454.25	454.25	0.00	0.00	9.00	9.00	81.76	536.01	0.00	10	Karnataka	0.00	536.01	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	536.01	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	678.50	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181600		MC2C9CRC0HF376006	-4.96	-0.42	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	9.49	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"5,000.00"	0.00	0.00	0.00	0.00	400.00	400.00	188.14	0.00	0.00	9.00	9.00	33.86	222.00	0.00	10	Karnataka	0.00	222.00	0.00	0.00	0.00	0					0.00				40111010		MC2C9CRC0HF376006	-52.97	-211.86	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	222.00	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				90261020		MC2C9CRC0HF376006	-5.00	-25.42	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	569.99	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	213.35	0.00	0.00	9.00	9.00	38.40	251.75	0.00	10	Karnataka	0.00	251.75	0.00	0.00	0.00	0					0.00				85443000		MC2C9CRC0HF376006	-5.00	-11.23	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	251.75	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID311881	RETAINER CLIP	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	114.32	0.00	0.00	9.00	9.00	20.58	134.90	0.00	10	Karnataka	0.00	134.90	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0HF376006	-5.00	-6.02	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	134.90	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Labor Value	0120155018	EXHAUST BEND REPLACEMENT	1.300	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	882.06	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Misc. Labor	0117210099	FLYWHEEL BEARING REPLACEMENT	1.500	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"1,017.76"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	339.26	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	10	Karnataka	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"6,445.76"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK CHARGES	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	619.50	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	LPH7	H7 bulb	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	169.07	0.00	0.00	9.00	9.00	30.44	199.51	0.00	10	Karnataka	0.00	199.51	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0HF376006	-5.00	-8.90	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	199.51	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	"2,174.53"	0.00	0.00	9.00	9.00	391.42	"2,565.95"	0.00	10	Karnataka	0.00	"2,565.95"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-5.00	-114.45	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"2,565.95"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,370.00"	"2,370.00"	"1,946.27"	0.00	0.00	9.00	9.00	350.32	"2,296.59"	0.00	10	Karnataka	0.00	"2,296.59"	0.00	0.00	0.00	0					0.00				84139190		MC2C9CRC0HF376006	-17.88	-423.73	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"2,296.59"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				40169330		MC2C9CRC0HF376006	-5.00	-30.51	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	684.00	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	"1,082.03"	0.00	0.00	9.00	9.00	194.76	"1,276.79"	0.00	10	Karnataka	0.00	"1,276.79"	0.00	0.00	0.00	0					0.00				87084000		MC2C9CRC0HF376006	-5.00	-56.95	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"1,276.79"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	10	Karnataka	0.00	313.50	0.00	0.00	0.00	0					0.00				40169330		MC2C9CRC0HF376006	-5.00	-13.98	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	313.50	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,349.32"	0.00	0.00	9.00	9.00	242.88	"1,592.20"	0.00	10	Karnataka	0.00	"1,592.20"	0.00	0.00	0.00	0					0.00				87084000		MC2C9CRC0HF376006	-5.00	-71.02	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"1,592.20"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	10	Karnataka	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		MC2C9CRC0HF376006	-5.00	-35.38	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	793.25	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"4,000.00"	0.00	0.00	"2,589.83"	"2,589.83"	"3,389.83"	"3,389.83"	"3,220.34"	0.00	0.00	9.00	9.00	579.66	"3,800.00"	0.00	10	Karnataka	0.00	"3,800.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-5.00	-169.49	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"3,800.00"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,542.12"	0.00	0.00	9.00	9.00	"1,177.58"	"7,719.70"	0.00	10	Karnataka	0.00	"7,719.70"	0.00	0.00	0.00	0					0.00				87089300		MC2C9CRC0HF376006	-5.00	-344.32	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"7,719.70"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	140.39	0.00	0.00	9.00	9.00	25.28	165.67	0.00	10	Karnataka	0.00	165.67	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-5.42	-8.05	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	165.67	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	189.19	0.00	0.00	9.00	9.00	34.06	223.25	0.00	10	Karnataka	0.00	223.25	0.00	0.00	0.00	0					0.00				84822011		MC2C9CRC0HF376006	-5.00	-9.96	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	223.25	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	775.29	0.00	0.00	9.00	9.00	139.56	914.85	0.00	10	Karnataka	0.00	914.85	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-5.00	-40.81	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	914.85	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	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		MC2C9CRC0HF376006	-5.01	-2.86	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	57.00	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0HF376006	-5.01	-1.70	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	38.00	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				73079290		MC2C9CRC0HF376006	-5.00	-7.63	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	170.99	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ID203860	MAINSHAFT	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			"4,291.00"	0.00	0.00	"2,778.24"	"2,778.24"	"3,636.44"	"3,636.44"	"3,454.62"	0.00	0.00	9.00	9.00	621.84	"4,076.46"	0.00	10	Karnataka	0.00	"4,076.46"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-5.00	-181.82	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"4,076.46"	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	21.74	0.00	0.00	9.00	9.00	3.92	25.66	0.00	10	Karnataka	0.00	25.66	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HF376006	-4.98	-1.14	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	25.66	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2C9CRC0HF376006	-5.00	-5.93	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	132.99	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2C9CRC0HF376006	-4.96	-0.42	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	9.49	PSN Automotive Marketing	3007760106
3799	4008893060	Running Repair	30-10-2025	3799122503964	31-10-2025	KA21B8036	LD Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	31-01-2018	N A USMAN	0010535190	N A USMAN	SOUTH-2	Retail/ Fleet Owner	0010535190		401837	17:21:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	10	Karnataka	0.00	"1,234.98"	0.00	0.00	0.00	0					0.00				27101974		MC2C9CRC0HF376006	-5.00	-55.08	Pro1049 C FSD BS4NG GBG	2008630127	30-10-2025	"1,234.98"	PSN Automotive Marketing	3007760106
3799	4008893253	PDI	30-10-2025	3799162500587	31-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Mangalore	09-10-2025	RAKSHITH BOPANNA M B S/O M A BHEEMA	0013135727	TECHNO CRAFT AUTO BODY	SOUTH-2	Retail/ Fleet Owner	0011192729		51	17:46:39	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB81851	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	2008631198	31-10-2025	"1,675.89"	PSN Automotive Marketing	3007761666
3799	4008893253	PDI	30-10-2025	3799162500587	31-10-2025		LD Truck	MOHANA K.	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	20.000	Mangalore	09-10-2025	RAKSHITH BOPANNA M B S/O M A BHEEMA	0013135727	TECHNO CRAFT AUTO BODY	SOUTH-2	Retail/ Fleet Owner	0011192729		51	17:46:39	H			35.00	0.00	0.00	22.66	453.20	29.66	593.20	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	10	Karnataka	0.00	699.98	0.00	0.00	0.00	0					0.00				39269099		MC2EPDRC0TJB81851	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	2008631198	31-10-2025	699.98	PSN Automotive Marketing	3007761666
3799	4008893253	PDI	30-10-2025	3799162500587	31-10-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP302531	TAG	15.000	Mangalore	09-10-2025	RAKSHITH BOPANNA M B S/O M A BHEEMA	0013135727	TECHNO CRAFT AUTO BODY	SOUTH-2	Retail/ Fleet Owner	0011192729		51	17:46:39	H			10.00	0.00	0.00	0.00	0.00	8.47	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	10	Karnataka	0.00	149.91	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TJB81851	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	2008631198	31-10-2025	149.91	PSN Automotive Marketing	3007761666
3799	4008893253	PDI	30-10-2025	3799162500587	31-10-2025		LD Truck	MOHANA K.	Paid	Spares	IE465329	Front Chassis Harness (Pro2080XPT)	1.000	Mangalore	09-10-2025	RAKSHITH BOPANNA M B S/O M A BHEEMA	0013135727	TECHNO CRAFT AUTO BODY	SOUTH-2	Retail/ Fleet Owner	0011192729		51	17:46:39	H			"12,500.00"	0.00	0.00	"8,093.22"	"8,093.22"	"10,593.22"	"10,593.22"	"10,593.22"	0.00	0.00	9.00	9.00	"1,906.78"	"12,500.00"	0.00	10	Karnataka	0.00	"12,500.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0TJB81851	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	2008631198	31-10-2025	"12,500.00"	PSN Automotive Marketing	3007761666
3799	4008893253	PDI	30-10-2025	3799162500587	31-10-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	09-10-2025	RAKSHITH BOPANNA M B S/O M A BHEEMA	0013135727	TECHNO CRAFT AUTO BODY	SOUTH-2	Retail/ Fleet Owner	0011192729		51	17:46:39	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	"1,500.00"	"1,500.00"	"1,770.00"	89581564	010002819386	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EPDRC0TJB81851	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	2008631198	31-10-2025	0.00	PSN Automotive Marketing	3007761666
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			441.03	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117120099	FUEL TANK STAINER REPLACEMENT	1.500	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			"1,017.76"	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Misc. Labor	0117350099	BRAKE ADJUST	0.400	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			271.40	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Spares	IE454522	STRAINER	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			705.00	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			29.99	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			119.99	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	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		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			29.99	PSN Automotive Marketing	3007758565
3799	4008893398	Running Repair	30-10-2025	3799122503959	30-10-2025	KA703122	LD Bus	VINODHARA S	Paid	Spares	MF140027	BOLT FLANGE 8X25	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		558510	18:00:20	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			35.00	PSN Automotive Marketing	3007758565
3799	4008893867	Onsite	30-10-2025	3799122503961	30-10-2025	KA51AJ6660	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		31247	19:29:43	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		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008629901	30-10-2025	190.00	PSN Automotive Marketing	3007759535
3799	4008893867	Onsite	30-10-2025	3799122503961	30-10-2025	KA51AJ6660	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		31247	19:29:43	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		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008629901	30-10-2025	29.99	PSN Automotive Marketing	3007759535
3799	4008893867	Onsite	30-10-2025	3799122503961	30-10-2025	KA51AJ6660	HD  Truck	KARUNAKARA P	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		31247	19:29:43	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008629901	30-10-2025	"1,605.01"	PSN Automotive Marketing	3007759535
3799	4008893867	Onsite	30-10-2025	3799122503961	30-10-2025	KA51AJ6660	HD  Truck	KARUNAKARA P	Paid	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		31247	19:29:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008629901	30-10-2025	223.91	PSN Automotive Marketing	3007759535
3799	4008893867	Onsite	30-10-2025	3799122503961	30-10-2025	KA51AJ6660	HD  Truck	KARUNAKARA P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		31247	19:29:43	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		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008629901	30-10-2025	441.03	PSN Automotive Marketing	3007759535
3799	4008894817	Onsite	31-10-2025	3799122503992	31-10-2025	KA19AF4880	HD  Truck	Yashavanth Yashavanth	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Mangalore	28-07-2025	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		737	09:31:41	H			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,794.73"	0.00	0.00	9.00	9.00	323.06	"2,117.79"	0.00	10	Karnataka	0.00	"2,117.79"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0TA124313	-2.00	-36.63	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	2008631175	31-10-2025	"2,117.79"	PSN Automotive Marketing	3007761181
3799	4008894817	Onsite	31-10-2025	3799122503992	31-10-2025	KA19AF4880	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.800	Mangalore	28-07-2025	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		737	09:31:41	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		MC2BJFRC0TA124313	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	2008631175	31-10-2025	542.80	PSN Automotive Marketing	3007761181
3799	4008894817	Onsite	31-10-2025	3799122503992	31-10-2025	KA19AF4880	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Mangalore	28-07-2025	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		737	09:31:41	H			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0TA124313	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	2008631175	31-10-2025	33.93	PSN Automotive Marketing	3007761181
3799	4008894817	Onsite	31-10-2025	3799122503992	31-10-2025	KA19AF4880	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	28-07-2025	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		737	09:31:41	H			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		MC2BJFRC0TA124313	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	2008631175	31-10-2025	236.00	PSN Automotive Marketing	3007761181
3799	4008894817	Onsite	31-10-2025	3799122503992	31-10-2025	KA19AF4880	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	30.000	Mangalore	28-07-2025	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		737	09:31:41	H			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0TA124313	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	2008631175	31-10-2025	531.00	PSN Automotive Marketing	3007761181
3799	4008894975	Onsite	31-10-2025	3799122503965	31-10-2025	KA51AG2598	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	10.000	Mangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		598260	10:06:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	10	Karnataka	0.00	177.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190360	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008630337	31-10-2025	177.00	PSN Automotive Marketing	3007760199
3799	4008894975	Onsite	31-10-2025	3799122503965	31-10-2025	KA51AG2598	MD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.794	Mangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		598260	10:06:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	358.80	358.80	0.00	0.00	9.00	9.00	64.58	423.38	0.00	10	Karnataka	0.00	423.38	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190360	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008630337	31-10-2025	423.38	PSN Automotive Marketing	3007760199
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Misc. Labor	0117160099	ELECTRICAL WIRRING	0.700	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	474.96	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  FRONT DISC SKIMMIN	1.800	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	10	Karnataka	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,115.10"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"2,306.90"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	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		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"2,035.50"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	610.02	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	783.00	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"2,816.00"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			50.00	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		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	65.00	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	120.00	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	320.02	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			380.00	0.00	0.00	246.03	492.06	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				84879000		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	760.02	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,220.00"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			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	65523680					0.00				998714		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	0.00	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"2,415.98"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	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		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,356.32"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	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				73182400		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	20.02	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	974.98	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,575.01"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,634.99"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,425.01"	PSN Automotive Marketing	3007766032
3799	4008895080	Free Service	31-10-2025	3799162500588	31-10-2025	KA706624	LD Truck	VINODHARA S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	21-06-2023	SHREE DURGA INDUSTRIES	0011214041	SHREE DURGA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011214041		70926	10:05:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PEB30830	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008635205	31-10-2025	"1,779.99"	PSN Automotive Marketing	3007766032
3799	4008895156	Onsite	31-10-2025	3799122503966	31-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149415	10:14:58	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"1,974.07"	0.00	0.00	9.00	9.00	355.34	"2,329.41"	0.00	10	Karnataka	0.00	"2,329.41"	0.00	0.00	0.00	0					0.00				87089100		MC2ERGRC0MG193662	-5.00	-103.90	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008630604	31-10-2025	"2,329.41"	PSN Automotive Marketing	3007760408
3799	4008895156	Onsite	31-10-2025	3799122503966	31-10-2025	KA21C2757	MD Truck	VINODHARA S	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Mangalore	08-11-2021	BHARATH AGROVET INDUSTRIES PVT LTD 7-54/1(6) Besides	0011633070	BHARATH AGROVET INDUSTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011633070		149415	10:14:58	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		MC2ERGRC0MG193662	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008630604	31-10-2025	407.10	PSN Automotive Marketing	3007760408
3799	4008895368	Onsite	31-10-2025	3799122503969	31-10-2025	KA19AB5606	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-07-2016	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p- Fleet customer	161207	10:30:37	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	C//07/25/0000140755			998714		MC2G1HRC0GF118064	-100.00	-575.00	Pro 1114 H HSD 19FT BS3 PS ABS NGB			0.00	PSN Automotive Marketing	3007760552
3799	4008895386	Onsite	31-10-2025	3799122503967	31-10-2025	KA19AD2848	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p- Fleet customer	186113	10:31:46	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	C//07/25/0000140755			998714		MC2ESHRC0MA185280	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007760531
3799	4008895407	Onsite	31-10-2025	3799122503968	31-10-2025	KA19AD2847	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p- Fleet customer	192240	10:33:38	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	C//07/25/0000140755			998714		MC2ESHRC0MA185372	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007760542
3799	4008895429	Onsite	31-10-2025	3799122503971	31-10-2025	KA19AC3862	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-06-2018	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p- Fleet customer	126762	10:35:03	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	C//07/25/0000140755			998714		MC2G3FRC0JA137060	-100.00	-575.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R			0.00	PSN Automotive Marketing	3007760585
3799	4008895447	Onsite	31-10-2025	3799122503972	31-10-2025	KA19AD0384	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-12-2019	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p- Fleet customer	126568	10:36:33	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	C//07/25/0000140755			998714		MC2B6CRC0KK452001	-100.00	-575.00	Pro1055 C Semi HSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007760597
3799	4008895463	Onsite	31-10-2025	3799122503970	31-10-2025	KA19AD6072	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p- Fleet customer	90788	10:37:51	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	C//07/25/0000140755			998714		MC2ENERC0NBB12300	-100.00	-575.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007760569
3799	4008895516	Onsite	31-10-2025	3799122503974	31-10-2025	KA01AN3756	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	SOUTH-2	KAM	0010549142	Free vehicle health c/p- Fleet customer	19697	10:41:11	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	C//07/25/0000140755			998714		MC2BKERC0PC093316	-100.00	-575.00	Pro 6040 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007760655
3799	4008895539	Onsite	31-10-2025	3799122503973	31-10-2025	KA01AN3760	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	SOUTH-2	KAM	0010549142	Free vehicle health c/p- Fleet customer	17344	10:42:25	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	C//07/25/0000140755			998714		MC2BKERC0PC093318	-100.00	-575.00	Pro 6040 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007760607
3799	4008895583	Onsite	31-10-2025	3799122503975	31-10-2025	KA01AN3759	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	SOUTH-2	KAM	0010549142	Free vehicle health c/p- Fleet customer	20645	10:45:34	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	C//07/25/0000140755			998714		MC2BKERC0PC093315	-100.00	-575.00	Pro 6040 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007760664
3799	4008895602	Onsite	31-10-2025	3799122503976	31-10-2025	KA01AN3758	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	SOUTH-2	KAM	0010549142	Free vehicle health c/p- Fleet customer	28057	10:46:59	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	C//07/25/0000140755			998714		MC2BKERC0PC093317	-100.00	-575.00	Pro 6040 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007760691
3799	4008895630	Onsite	31-10-2025	3799122503978	31-10-2025	KA01AN3757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-04-2023	DELTA INFRALOGISTICS LTD	0010549142	DELTA INFRALOGISTICS LTD	SOUTH-2	KAM	0010549142	Free vehicle health c/p- Fleet customer	31695	10:48:46	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	C//07/25/0000140755			998714		MC2BKERC0PC093319	-100.00	-575.00	Pro 6040 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007760760
3799	4008895647	Onsite	31-10-2025	3799122503979	31-10-2025	KL14AC0477	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	280426	10:50:21	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	C//07/25/0000140755			998714		MC2P2KRT0ND508099	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760774
3799	4008895669	Onsite	31-10-2025	3799122503980	31-10-2025	KL14AB9977	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-05-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	254197	10:51:39	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	C//07/25/0000140755			998714		MC2P2KRT0NC506369	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760791
3799	4008895689	Onsite	31-10-2025	3799122503981	31-10-2025	KL14AB9077	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	22-04-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	299492	10:53:09	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	C//07/25/0000140755			998714		MC2P2KRT0NC506368	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760808
3799	4008895717	Onsite	31-10-2025	3799122503982	31-10-2025	KL14AB6877	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-03-2022	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	301248	10:54:37	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	C//07/25/0000140755			998714		MC2P2KRT0NA503388	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760821
3799	4008895746	Onsite	31-10-2025	3799122503983	31-10-2025	KL14AA8177	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-03-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	327692	10:56:29	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	C//07/25/0000140755			998714		MC2P2KRT0LK471636	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760840
3799	4008895767	Onsite	31-10-2025	3799122503984	31-10-2025	KL14AA8377	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-03-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	239607	10:57:39	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	C//07/25/0000140755			998714		MC2P2KRT0MB486854	-100.00	-575.00	SKL Pro 3009 K CWC NAC BS6			0.00	PSN Automotive Marketing	3007760908
3799	4008895782	Onsite	31-10-2025	3799122503985	31-10-2025	KL14AD5977	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-06-2023	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	70047	10:58:57	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	C//07/25/0000140755			998714		MC2P2HRT0PF531082	-100.00	-575.00	PRO 3009 H CWC BSVI ESC			0.00	PSN Automotive Marketing	3007760924
3799	4008895803	Onsite	31-10-2025	3799122503986	31-10-2025	KL14AD8577	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-10-2023	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	117612	11:00:14	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	C//07/25/0000140755			998714		MC2P2KRT0PH534060	-100.00	-575.00	PRO 3009 K CWC BSVI			0.00	PSN Automotive Marketing	3007760940
3799	4008895834	Onsite	31-10-2025	3799122503987	31-10-2025	KL14AD9077	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117350099	ALL GENERAL CHECKUP	1.000	Mangalore	21-11-2023	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100	Free vehicle health c/p- Fleet customer	147272	11:01:46	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	C//07/25/0000140755			998714		MC2P3LRT0PJ534749	-100.00	-575.00	PRO 3010 L CWC BSVI			0.00	PSN Automotive Marketing	3007761005
3799	4008895883	Onsite	31-10-2025	3799122503989	31-10-2025	KA12C0400	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-06-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718	Free vehicle health c/p- Fleet customer	4762	11:06:21	H			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	C//07/25/0000140755			998714		MC2EPDRC0NAB09310	-100.00	-575.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007761114
3799	4008895918	Onsite	31-10-2025	3799122503990	31-10-2025	KA12B8679	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-03-2020	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718	Free vehicle health c/p- Fleet customer	203910	11:08:53	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	C//07/25/0000140755			998714		MC2C8CRC0LB463776	-100.00	-575.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007761137
3799	4008895955	Onsite	31-10-2025	3799122503993	31-10-2025	KA12B9377	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-04-2021	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718	Free vehicle health c/p- Fleet customer	6158	12:26:46	H			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	C//07/25/0000140755			998714		MC2BJFRC0MB069789	-100.00	-575.00	Pro 6019T F BS6 LY CBC			0.00	PSN Automotive Marketing	3007761305
3799	4008896005	Onsite	31-10-2025	3799122503991	31-10-2025	KA12B6969	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-09-2018	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718	Free vehicle health c/p- Fleet customer	323727	11:15:37	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	C//07/25/0000140755			998714		MC2C8CRC0JG412878	-100.00	-575.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007761156
3799	4008896024	Running Repair	31-10-2025	3799122503977	31-10-2025	KA19AD2885	MD Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	29-01-2021	PROVIT FOODS PRIVATE LIMITED	0011439401	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011439401		460298	11:15:31	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		MC2H3JRC0MA185151	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,221.30"	PSN Automotive Marketing	3007760736
3799	4008896111	Accidental	31-10-2025	3799122504002	31-10-2025	KA12C5760	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	Wind Sheild Replacement	4.870	Mangalore	04-02-2025	MUDDAPPA C A	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012763098		1666	14:07:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008633969	31-10-2025	"3,304.29"	PSN Automotive Marketing	3007764403
3799	4008896111	Accidental	31-10-2025	3799122504002	31-10-2025	KA12C5760	LD Truck	Mithun S	Paid	Spares	IZ000051	Glass Sealant Primerless	4.000	Mangalore	04-02-2025	MUDDAPPA C A	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012763098		1666	14:07:26	H			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008633969	31-10-2025	"2,900.02"	PSN Automotive Marketing	3007764403
3799	4008896111	Accidental	31-10-2025	3799122504002	31-10-2025	KA12C5760	LD Truck	Mithun S	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Mangalore	04-02-2025	MUDDAPPA C A	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012763098		1666	14:07:26	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008633969	31-10-2025	834.00	PSN Automotive Marketing	3007764403
3799	4008896111	Accidental	31-10-2025	3799122504002	31-10-2025	KA12C5760	LD Truck	Mithun S	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Mangalore	04-02-2025	MUDDAPPA C A	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012763098		1666	14:07:26	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008633969	31-10-2025	"8,665.00"	PSN Automotive Marketing	3007764403
3799	4008897431	Running Repair	31-10-2025	3799122503996	31-10-2025	KA19AE1142	LD Truck	VADIRAJA .	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-2	Retail/ Fleet Owner	0012069238		20503	12:57:46	H			510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			510.00	PSN Automotive Marketing	3007762328
3799	4008897431	Running Repair	31-10-2025	3799122503996	31-10-2025	KA19AE1142	LD Truck	VADIRAJA .	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-2	Retail/ Fleet Owner	0012069238		20503	12:57:46	H			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			590.00	PSN Automotive Marketing	3007762328
3799	4008897431	Running Repair	31-10-2025	3799122503996	31-10-2025	KA19AE1142	LD Truck	VADIRAJA .	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-2	Retail/ Fleet Owner	0012069238		20503	12:57:46	H			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			590.00	PSN Automotive Marketing	3007762328
3799	4008897431	Running Repair	31-10-2025	3799122503996	31-10-2025	KA19AE1142	LD Truck	VADIRAJA .	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Mangalore	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-2	Retail/ Fleet Owner	0012069238		20503	12:57:46	H			510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			510.00	PSN Automotive Marketing	3007762328
3799	4008897431	Running Repair	31-10-2025	3799122503996	31-10-2025	KA19AE1142	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	DOOR LOCK NOT WORKING R/P	0.900	Mangalore	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-2	Retail/ Fleet Owner	0012069238		20503	12:57:46	H			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			610.66	PSN Automotive Marketing	3007762328
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			339.26	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			271.40	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			203.56	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			203.56	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			373.17	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,357.00"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			"15,015.00"	0.00	0.00	"9,721.58"	"9,721.58"	"12,724.58"	"12,724.58"	"12,724.58"	0.00	0.00	9.00	9.00	"2,290.42"	"15,015.00"	0.00	10	Karnataka	0.00	"15,015.00"	0.00	0.00	0.00	0					0.00				85443000		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"15,015.00"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	29.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			10.00	0.00	0.00	0.00	0.00	8.47	245.63	245.63	0.00	0.00	9.00	9.00	44.22	289.85	0.00	10	Karnataka	0.00	289.85	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			289.85	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			60.00	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	IM300424	FUEL FILTER KIT HCV	0.500	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			280.00	0.00	0.00	181.29	90.65	237.28	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				84212900		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			140.00	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			35.00	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			35.00	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,948.02"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	RAJESHA R	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			659.99	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,395.00"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100008	8 MM WIRE	2.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			0.00	0.00	0.00	0.00	0.00	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			240.02	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	6.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			45.00	0.00	0.00	0.00	0.00	38.14	228.84	228.84	0.00	0.00	9.00	9.00	41.20	270.04	0.00	10	Karnataka	0.00	270.04	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			270.04	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			14.99	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	1.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117140099	CHASSIS AND CABIN WIRING REPAIR	2.000	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,357.00"	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	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		165739	14:29:26	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		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007764914
3799	4008898255	Preventive Maintenance	31-10-2025	3799122504005	31-10-2025	KA19AC8766	LD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	0.670	Mangalore	23-07-2019	NISHARUDDIN A	0010978865	NISHARUDDIN A	SOUTH-2	Retail/ Fleet Owner	0010978865		165739	14:29:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	351.75	351.75	0.00	0.00	9.00	9.00	63.32	415.07	0.00	10	Karnataka	0.00	415.07	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KE442301	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			415.07	PSN Automotive Marketing	3007764914
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,357.00"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	11	Kerala	0.00	474.95	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	474.95	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	441.03	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	11	Kerala	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	203.55	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	271.40	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	18.00	0.00	0.00	158.36	"1,038.11"	0.00	11	Kerala	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,038.11"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	18.00	0.00	0.00	85.91	563.16	0.00	11	Kerala	0.00	563.16	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	563.16	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,357.00"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,357.00"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	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	11	Kerala	0.00	28.50	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JH416856	-5.00	-1.27	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	28.50	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IM300424	FUEL FILTER KIT HCV	0.500	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			280.00	0.00	0.00	181.29	90.65	237.28	118.64	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	11	Kerala	0.00	133.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0JH416856	-5.00	-5.93	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	133.00	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF660035	GASKET (14)	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	14.50	0.00	18.00	0.00	0.00	2.61	17.11	0.00	11	Kerala	0.00	17.11	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-4.98	-0.76	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	17.11	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF450006	PLAIN WASHER 10	6.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.34	0.00	18.00	0.00	0.00	8.70	57.04	0.00	11	Kerala	0.00	57.04	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0JH416856	-4.99	-2.54	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	57.04	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	ID202151	STUD	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	11	Kerala	0.00	133.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JH416856	-5.00	-5.93	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	133.00	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			"3,124.00"	0.00	0.00	0.00	0.00	"2,647.46"	"2,647.46"	"2,515.09"	0.00	18.00	0.00	0.00	452.72	"2,967.81"	0.00	11	Kerala	0.00	"2,967.81"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0JH416856	-5.00	-132.37	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"2,967.81"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	111.10	0.00	18.00	0.00	0.00	20.00	131.10	0.00	11	Kerala	0.00	131.10	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-5.85	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	131.10	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	917.79	0.00	18.00	0.00	0.00	165.20	"1,082.99"	0.00	11	Kerala	0.00	"1,082.99"	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0JH416856	-5.00	-48.30	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,082.99"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	18.00	0.00	0.00	56.08	367.65	0.00	11	Kerala	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-16.40	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	367.65	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	60.39	0.00	18.00	0.00	0.00	10.87	71.26	0.00	11	Kerala	0.00	71.26	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JH416856	-5.00	-3.18	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	71.26	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IF000525	BOLT HEX (M10X1-25-110L)	4.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	273.75	0.00	18.00	0.00	0.00	49.28	323.03	0.00	11	Kerala	0.00	323.03	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JH416856	-5.00	-14.41	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	323.03	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	243.13	0.00	18.00	0.00	0.00	43.76	286.89	0.00	11	Kerala	0.00	286.89	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JH416856	-5.00	-12.80	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	286.89	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF434105	NUT FL. M10x1.25	8.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	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	11	Kerala	0.00	76.05	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JH416856	-5.00	-3.39	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	76.05	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	11	Kerala	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	203.55	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	135.70	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	11	Kerala	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	339.25	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	11	Kerala	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	203.55	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF472069	SPLIT PIN (3X25)	4.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	57.99	0.00	18.00	0.00	0.00	10.44	68.43	0.00	11	Kerala	0.00	68.43	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-3.05	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	68.43	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IA224296	SLACK ADJUSTER 140 MM LH (MCV)	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,524.83"	0.00	18.00	0.00	0.00	274.47	"1,799.30"	0.00	11	Kerala	0.00	"1,799.30"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-80.25	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,799.30"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IA224297	SLACK ADJUSTER 140 MM RH (MCV)	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,524.83"	0.00	18.00	0.00	0.00	274.47	"1,799.30"	0.00	11	Kerala	0.00	"1,799.30"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-80.25	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"1,799.30"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MF450408	WASHER SPRING 14	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	18.00	0.00	0.00	5.07	33.25	0.00	11	Kerala	0.00	33.25	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JH416856	-4.99	-1.48	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	33.25	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	570.81	0.00	18.00	0.00	0.00	102.75	673.56	0.00	11	Kerala	0.00	673.56	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-30.04	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	673.56	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MB201952	Cushion Rubber	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	619.91	0.00	18.00	0.00	0.00	111.58	731.49	0.00	11	Kerala	0.00	731.49	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0JH416856	-5.00	-32.63	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	731.49	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	466.94	0.00	18.00	0.00	0.00	84.05	550.99	0.00	11	Kerala	0.00	550.99	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JH416856	-5.00	-24.58	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	550.99	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK CHARGES	6.600	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,465.00"	"3,465.00"	0.00	18.00	0.00	0.00	623.70	"4,088.70"	0.00	11	Kerala	0.00	"4,088.70"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416856	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"4,088.70"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	11	Kerala	0.00	114.00	0.00	0.00	0.00	0					0.00				34031900		MC2C8CRC0JH416856	-5.00	-5.08	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	114.00	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	18.00	0.00	0.00	376.05	"2,465.24"	0.00	11	Kerala	0.00	"2,465.24"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JH416856	-5.00	-109.96	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	"2,465.24"	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	5.00	0.00	0.00	2.71	56.99	0.00	11	Kerala	0.00	56.99	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0JH416856	-5.01	-2.86	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	56.99	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	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	11	Kerala	0.00	38.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0JH416856	-5.01	-1.70	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	38.00	PSN Automotive Marketing	3007765661
3799	4008898322	Running Repair	31-10-2025	3799122504008	31-10-2025	KL14W7605	LD Truck	MANOJU KUMAR	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Mangalore	10-10-2018	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		122132	14:35:00	KM			"1,184.00"	0.00	0.00	766.59	383.30	"1,003.38"	501.69	476.61	0.00	18.00	0.00	0.00	85.79	562.40	0.00	11	Kerala	0.00	562.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JH416856	-5.00	-25.08	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008634886	31-10-2025	562.40	PSN Automotive Marketing	3007765661
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	ELECTRICAL WORK	1.300	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			882.05	PSN Automotive Marketing	3007762804
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	18.00	0.00	0.00	26.72	175.16	0.00	22	Tamil Nadu	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			175.16	PSN Automotive Marketing	3007762804
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	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		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			9.22	PSN Automotive Marketing	3007762804
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Spares	MF430121	NUT (8)	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	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		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			5.00	PSN Automotive Marketing	3007762804
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Spares	MH000956	HEX BOLT 10 X 1.5 X 37  (10	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	38.14	0.00	18.00	0.00	0.00	6.87	45.01	0.00	22	Tamil Nadu	0.00	45.01	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			45.01	PSN Automotive Marketing	3007762804
3799	4008898354	Running Repair	31-10-2025	3799122503997	31-10-2025	KA19AE5230	LD Truck	VADIRAJA .	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38700	14:38:32	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				73181600		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			9.99	PSN Automotive Marketing	3007762804
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	2.300	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			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		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			"1,560.56"	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Spares	2224061510	POWER STEERING PUMP	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			"12,219.00"	0.00	0.00	"7,911.28"	"7,911.28"	"10,355.08"	"10,355.08"	"10,355.08"	0.00	0.00	9.00	9.00	"1,863.92"	"12,219.00"	0.00	10	Karnataka	0.00	"12,219.00"	0.00	0.00	0.00	0					0.00				84133090		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			"12,219.00"	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			145.00	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				87089900		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			190.00	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	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		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			29.99	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			"1,139.99"	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			49.97	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			0.00	0.00	0.00	0.00	0.00	70.18	70.18	70.18	0.00	0.00	9.00	9.00	12.64	82.82	0.00	10	Karnataka	0.00	82.82	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			82.82	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.500	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	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		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			339.26	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			300.00	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	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		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			9.21	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Spares	IA461216	WHEEL NUT	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			130.01	PSN Automotive Marketing	3007764890
3799	4008898958	Running Repair	31-10-2025	3799122504004	31-10-2025	KA704127	HD  Truck	DHANRAJ R	Paid	Misc. Labor	0117130099	STEERING BOX REMOVED AND REFITMENT	1.000	Mangalore	23-09-2021	M/S SAAKETA EARTH MOVERS	0011608072	M/S SAAKETA EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0011608072		236923	15:25:25	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		MC2BJFRC0MD071146	0.00	0.00	Pro 6019T F BS6 LY CBC			678.50	PSN Automotive Marketing	3007764890
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	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		MC2C8CRC0KE442143	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			441.03	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	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		MC2C8CRC0KE442143	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			407.10	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	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		MC2C8CRC0KE442143	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			203.56	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Misc. Labor	0117120099	DIESEL LINE CLEAN AND TANK INSIDE FILTER	2.500	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	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		MC2C8CRC0KE442143	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,696.26"	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			50.00	0.00	0.00	0.00	0.00	55.08	55.08	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	10	Karnataka	0.00	62.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KE442143	-3.99	-2.20	Pro1080XPT C CBC PTO BS4NG AB NGB*			62.40	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	MF434105	NUT FL. M10x1.25	6.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.84	0.00	0.00	9.00	9.00	8.80	57.64	0.00	10	Karnataka	0.00	57.64	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0KE442143	-4.01	-2.04	Pro1080XPT C CBC PTO BS4NG AB NGB*			57.64	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	97.63	0.00	0.00	9.00	9.00	17.58	115.21	0.00	10	Karnataka	0.00	115.21	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KE442143	-4.00	-4.07	Pro1080XPT C CBC PTO BS4NG AB NGB*			115.21	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	329.49	0.00	0.00	9.00	9.00	59.30	388.79	0.00	10	Karnataka	0.00	388.79	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KE442143	-4.00	-13.73	Pro1080XPT C CBC PTO BS4NG AB NGB*			388.79	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	10	Karnataka	0.00	"2,947.20"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0KE442143	-4.00	-104.07	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,947.20"	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.43	0.00	0.00	2.50	2.50	1.38	28.81	0.00	10	Karnataka	0.00	28.81	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0KE442143	-3.99	-1.14	Pro1080XPT C CBC PTO BS4NG AB NGB*			28.81	PSN Automotive Marketing	3007763487
3799	4008898969	Onsite	31-10-2025	3799122503998	31-10-2025	KA19AC8613	LD Truck	MADHU .	Paid	Spares	MH035166	GASKET (14)	10.000	Mangalore	27-06-2019	AYUB M	0013136185	LAKSH EARTH MOVERS	SOUTH-2	Retail/ Fleet Owner	0010978836		82133	15:28:05	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	284.74	0.00	0.00	9.00	9.00	51.26	336.00	0.00	10	Karnataka	0.00	336.00	0.00	0.00	0.00	0					0.00				74152100		MC2C8CRC0KE442143	-4.00	-11.86	Pro1080XPT C CBC PTO BS4NG AB NGB*			336.00	PSN Automotive Marketing	3007763487
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Spares	IE322483	MAXI FUSE (J CASE) 40A	1.000	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				85441190		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			115.00	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			30.00	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	18.00	0.00	0.00	92.29	605.00	0.00	11	Kerala	0.00	605.00	0.00	0.00	0.00	0					0.00				90261020		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			605.00	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	WIRRING REPAIRED	1.500	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	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	11	Kerala	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			"1,017.75"	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,420.25"	0.00	18.00	0.00	0.00	255.65	"1,675.90"	0.00	11	Kerala	0.00	"1,675.90"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			"1,675.90"	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Spares	MS810966	FUSE 15	1.000	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	11	Kerala	0.00	25.00	0.00	0.00	0.00	0					0.00				85443000		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			25.00	PSN Automotive Marketing	3007764381
3799	4008899710	Running Repair	31-10-2025	3799122504001	31-10-2025	KA21C9108	MD Truck	VADIRAJA .	Paid	Local Parts	LP1000025	Head Light Holder	1.000	Mangalore	12-01-2018	MAHABOOB PK	0010520878	MAHABOOB PK	SOUTH-2	Retail/ Fleet Owner	0010520878		328662	16:20:54	KM			92.00	0.00	0.00	0.00	0.00	77.97	77.97	77.97	0.00	18.00	0.00	0.00	14.03	92.00	0.00	11	Kerala	0.00	92.00	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0HL135408	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT			92.00	PSN Automotive Marketing	3007764381
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Spares	IA206460	RUBBER BUSH	4.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			101.00	0.00	0.00	65.39	261.56	85.59	342.36	342.36	0.00	0.00	9.00	9.00	61.62	403.98	0.00	10	Karnataka	0.00	403.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			403.98	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	10	Karnataka	0.00	367.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			367.98	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	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		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			60.00	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Spares	ID374959	GASKET_10.5	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			"1,000.00"	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			"1,364.00"	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	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				87089900		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			190.00	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			"2,620.00"	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			905.99	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.110	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	582.75	582.75	0.00	0.00	9.00	9.00	104.90	687.65	0.00	10	Karnataka	0.00	687.65	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			687.65	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			"2,870.05"	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Labor Value	0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	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		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			339.26	PSN Automotive Marketing	3007765438
3799	4008899916	Running Repair	31-10-2025	3799122504006	31-10-2025	KA19AE4461	LD Bus	VINODHARA S	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		269654	16:39:03	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		MC2P3LRT0PD528235	0.00	0.00	PRO 3010 L CWC BSVI ESC			203.56	PSN Automotive Marketing	3007765438
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008634254	31-10-2025	441.03	PSN Automotive Marketing	3007764839
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	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				85114000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008634254	31-10-2025	"2,097.00"	PSN Automotive Marketing	3007764839
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008634254	31-10-2025	29.99	PSN Automotive Marketing	3007764839
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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				73181600		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008634254	31-10-2025	5.00	PSN Automotive Marketing	3007764839
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008634254	31-10-2025	441.03	PSN Automotive Marketing	3007764839
3799	4008899993	Onsite	31-10-2025	3799122504003	31-10-2025	KA04AC7495	LD Truck	DHANRAJ R	AMC	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		400465	16:47:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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	2008634254	31-10-2025	176.42	PSN Automotive Marketing	3007764839
3799	4008900148	Running Repair	31-10-2025	3799122504009	31-10-2025	KA19AE7114	LD Truck	RANJITH K	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		97319	17:00:52	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			170.01	PSN Automotive Marketing	3007765710
3799	4008900148	Running Repair	31-10-2025	3799122504009	31-10-2025	KA19AE7114	LD Truck	RANJITH K	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		97319	17:00:52	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		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			29.99	PSN Automotive Marketing	3007765710
3799	4008900148	Running Repair	31-10-2025	3799122504009	31-10-2025	KA19AE7114	LD Truck	RANJITH K	AMC	Local Parts	LP162516	RIVET	16.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		97319	17:00:52	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	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		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			159.92	PSN Automotive Marketing	3007765710
3799	4008900148	Running Repair	31-10-2025	3799122504009	31-10-2025	KA19AE7114	LD Truck	RANJITH K	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		97319	17:00:52	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	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				68138100		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			"1,950.00"	PSN Automotive Marketing	3007765710
3799	4008900148	Running Repair	31-10-2025	3799122504009	31-10-2025	KA19AE7114	LD Truck	RANJITH K	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		97319	17:00:52	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		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			"2,035.50"	PSN Automotive Marketing	3007765710
3799	4008900794	Onsite	31-10-2025	3799122504007	31-10-2025	TN93E2377	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Mangalore	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	SOUTH-2	Retail/ Fleet Owner	0013068728		235562	17:51:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	22	Tamil Nadu	0.00	885.00	0.00	0.00	0.00	0					0.00				998714		MC2BPSRC0MG073147	0.00	0.00	Pro 6041 S BS6 CBC NGB 29FT			885.00	PSN Automotive Marketing	3007765596
3799	4008900794	Onsite	31-10-2025	3799122504007	31-10-2025	TN93E2377	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117130099	LIFT AXLE ADJUSTED	0.500	Mangalore	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	SOUTH-2	Retail/ Fleet Owner	0013068728		235562	17:51:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2BPSRC0MG073147	0.00	0.00	Pro 6041 S BS6 CBC NGB 29FT			339.25	PSN Automotive Marketing	3007765596
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck	VADIRAJA .	Warranty	Spares	IE456375	HEADLAMP RH	1.000	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	H			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	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				85122010		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	"3,195.01"	PSN Automotive Marketing	3007767139
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck	VADIRAJA .	Warranty	Spares	IA349739	RETAINING CLIPS	4.000	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	H			32.00	0.00	0.00	20.72	82.88	27.12	108.48	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				87081090		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	128.00	PSN Automotive Marketing	3007767139
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck	RANJITH K	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	H			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	10	Karnataka	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	556.38	PSN Automotive Marketing	3007767139
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck	RANJITH K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	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		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	678.50	PSN Automotive Marketing	3007767139
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck	VADIRAJA .	Warranty	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	H			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		MC2EPDRC0TAB63123	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	203.56	PSN Automotive Marketing	3007767139
3799	4008901017	Onsite	31-10-2025	3799122504011	31-10-2025	KA12C5760	LD Truck		Paid	Outside Labor	0117444442	TIPPING WORK CARRIED	0.001	Mangalore	04-02-2025	MUDDAPPA C A	0012763098	MUDDAPPA C A	SOUTH-2	Retail/ Fleet Owner	0012763098		1667	18:12:07	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63123	-100.00	-0.53	Pro 2095XPT D CBC PTO LY PRM 60L*	2008635950	31-10-2025	0.00	PSN Automotive Marketing	3007767139
3799	4008901839	Running Repair	31-10-2025	3799122504013	31-10-2025	KA47A1636	LD Truck	RAJESHA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Mangalore	28-03-2020	"GAUHER ALTAF DAMDA proprietor, rain"	0011677158	"GAUHER ALTAF DAMDA proprietor, rain"	SOUTH-2	Spare Retailer	0011677158		126203	20:16:00	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0KL455343	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008636308	31-10-2025	268.00	PSN Automotive Marketing	3007768037
3799	4008901839	Running Repair	31-10-2025	3799122504013	31-10-2025	KA47A1636	LD Truck	RAJESHA R	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	28-03-2020	"GAUHER ALTAF DAMDA proprietor, rain"	0011677158	"GAUHER ALTAF DAMDA proprietor, rain"	SOUTH-2	Spare Retailer	0011677158		126203	20:16:00	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		MC2EBERC0KL455343	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008636308	31-10-2025	203.56	PSN Automotive Marketing	3007768037
3799	4008901980	Running Repair	31-10-2025	3799122504014	31-10-2025	KA19AD1170	LD Truck	RANJITH K	Paid	Labor Value	0102635017	Top marker lamp remove and install for o	0.200	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133600	20:53:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH449264	-100.00	-115.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008636629	31-10-2025	0.00	PSN Automotive Marketing	3007768584
3799	4008902173	Running Repair	31-10-2025	3799122504015	31-10-2025	KA15A0917	LD Truck	RANJITH K	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Mangalore	27-01-2015	Dayanand B S	0010125560	Dayanand B S	SOUTH-2	Retail/ Fleet Owner	0010125560		109600	21:22:38	KM			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		MC2C8CRC0FA305246	-100.00	-115.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007768610
3799	4008902308	Running Repair	31-10-2025	3799122504016	31-10-2025	KA19AD2777	LD Truck	RANJITH K	Paid	Labor Value	0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		5902	21:56:10	H			575.00	0.00	0.00	0.00	0.00	0.00	28.75	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		MC2EMDRC0LL473494	-100.00	-28.75	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007769166
3799	4008902559	Running Repair	31-10-2025	3799122504017	31-10-2025	KA21B4897	HD  Truck	RANJITH K	Paid	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		2085	22:55:08	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		MC2K1ERC0GB047249	-100.00	-115.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007769262
3799	4008908144	Onsite	02-11-2025	3799122504018	02-11-2025	KA19AE0456	LD Truck	MANOJU KUMAR	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	25-01-2023	MANJUNATH SHETTY	0011490740	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011490740		32123	10:32:00	KM			"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		MC2EABRC0NKB21507	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY			"1,234.99"	PSN Automotive Marketing	3007772884
3799	4008908144	Onsite	02-11-2025	3799122504018	02-11-2025	KA19AE0456	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	25-01-2023	MANJUNATH SHETTY	0011490740	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011490740		32123	10:32:00	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		MC2EABRC0NKB21507	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY			29.99	PSN Automotive Marketing	3007772884
3799	4008908144	Onsite	02-11-2025	3799122504018	02-11-2025	KA19AE0456	LD Truck	MANOJU KUMAR	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	25-01-2023	MANJUNATH SHETTY	0011490740	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011490740		32123	10:32:00	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0NKB21507	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY			315.01	PSN Automotive Marketing	3007772884
3799	4008908144	Onsite	02-11-2025	3799122504018	02-11-2025	KA19AE0456	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	FAN BELT REPLACED AND COOLT TOP UP	0.800	Mangalore	25-01-2023	MANJUNATH SHETTY	0011490740	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011490740		32123	10:32:00	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		MC2EABRC0NKB21507	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY			542.80	PSN Automotive Marketing	3007772884
																												"32,22,471.00"			"11,12,031.75"				"13,05,988.27"	0.00	"3,753.00"	"13,064.50"	"13,064.50"	"2,33,156.32"	"15,39,144.59"	0.00				"15,39,144.59"									"71,478.86"														
