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	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,124.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555556	R & R OF FOOT STEP	1.044	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	600.30	600.30	0.00	0.00	9.00	9.00	108.06	708.36	0.00	10	Karnataka	0.00	708.36	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	708.36	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555555	R & R OF LHS FENDER	2.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,357.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555554	WINDSHIELD GALSS REPLACEMENT	4.870	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"3,304.29"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555553	R & R OF FUPD ASSY	2.087	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,416.03"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555552	R & R BUMPER ASSY	1.392	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	944.48	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555551	R  & R OF FRONT PANEL	5.218	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	10	Karnataka	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"3,540.41"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Misc. Labor	0117555550	PAINTING CHARGES WITH MATERIAL	14.783	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	10	Karnataka	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"10,030.27"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	MB258600	STRICKER	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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				87089900		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	170.01	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	MF434105	NUT FL. M10x1.25	8.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	80.06	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	8.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	40.02	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	29.99	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,050.02"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	960.00	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	6.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	60.04	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	MF434103	FLANGE NUT M-6	7.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	35.02	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"2,130.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"8,665.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IC370715	FUPD BAR ASSY 12T	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"10,835.99"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IZ000051	Glass Sealant Primerless	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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				32141000		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	725.01	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IZ000052	Body Sealant	3.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			595.00	0.00	0.00	385.24	"1,155.72"	504.24	"1,512.72"	"1,512.72"	0.00	0.00	9.00	9.00	272.28	"1,785.00"	0.00	10	Karnataka	0.00	"1,785.00"	0.00	0.00	0.00	0					0.00				32141000		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,785.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	488.00	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	488.00	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"1,124.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"2,784.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	10	Karnataka	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"6,199.01"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	"7,858.00"	PSN Automotive Marketing	3007812354
3799	4008949479	Accidental	11-11-2025	3799122504187	12-11-2025	KA19AE8291	LD Truck	Mithun S	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Mangalore	15-07-2024	SHAHIL SALIAN	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012505213		65232	11:04:05	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		MC2EHERC0RFB52701	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008682017	12-11-2025	834.00	PSN Automotive Marketing	3007812354
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,306.90"	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,578.30"	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"1,221.30"	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Spares	LPH7	H7 bulb	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			285.00	0.00	0.00	0.00	0.00	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				85122010		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			570.02	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			190.00	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100032	CAPLESS BULB SMALL	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			10.35	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			604.00	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			240.02	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			89.99	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	6.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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				73181500		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			210.00	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	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				68138100		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"9,390.02"	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP162516	RIVET	62.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			10.00	0.00	0.00	0.00	0.00	8.47	525.14	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			619.66	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			5.00	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			65.00	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	AMC	Misc. Labor	0117777711	BRAKE DRUM SKIMMING PER UNIT	4.000	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	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		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,714.00"	PSN Automotive Marketing	3007813476
3799	4008951573	Running Repair	11-11-2025	3799122504190	12-11-2025	KA01AN2876	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Mangalore	31-03-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		98467	14:48:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089829	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			271.40	PSN Automotive Marketing	3007813476
3799	4008954058	Running Repair	11-11-2025	3799122504186	12-11-2025	KA19AD1170	LD Truck	RANJITH K	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133601	23:38:36	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			0.00	PSN Automotive Marketing	3007810604
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IE302729	SWITCH STOP LAMP BRAKE	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			210.00	0.00	0.00	135.97	135.97	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				90262000		MC2EUERC0PF227020	-5.00	-8.90	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	199.51	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF450006	PLAIN WASHER 10	3.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-1.27	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	28.48	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117999999	FR both kingpin r/p	1.400	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			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		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	949.90	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	11.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	"5,775.00"	0.00	0.00	9.00	9.00	"1,039.50"	"6,814.50"	0.00	10	Karnataka	0.00	"6,814.50"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"6,814.50"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,357.00"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IC408502	M14X1.5X50 HFS	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	103.85	0.00	0.00	9.00	9.00	18.70	122.55	0.00	10	Karnataka	0.00	122.55	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-5.47	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	122.55	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			585.00	0.00	0.00	378.76	378.76	495.76	495.76	470.97	0.00	0.00	9.00	9.00	84.78	555.75	0.00	10	Karnataka	0.00	555.75	0.00	0.00	0.00	0					0.00				84825021		MC2EUERC0PF227020	-5.00	-24.79	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	555.75	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MS470059	CLIP (80)	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	76.48	0.00	0.00	9.00	9.00	13.76	90.24	0.00	10	Karnataka	0.00	90.24	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PF227020	-5.01	-4.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	90.24	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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				87089900		MC2EUERC0PF227020	-5.00	-6.02	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	134.90	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,412.93"	0.00	0.00	9.00	9.00	254.32	"1,667.25"	0.00	10	Karnataka	0.00	"1,667.25"	0.00	0.00	0.00	0					0.00				84139190		MC2EUERC0PF227020	-5.00	-74.36	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,667.25"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-33.18	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	743.84	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-75.42	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,690.99"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	11.84	0.00	0.00	9.00	9.00	2.14	13.98	0.00	10	Karnataka	0.00	13.98	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-9.69	-1.27	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	13.98	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0PF227020	-5.01	-0.85	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	19.01	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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				74152100		MC2EUERC0PF227020	-5.01	-2.97	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	66.49	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	228.65	0.00	0.00	9.00	9.00	41.16	269.81	0.00	10	Karnataka	0.00	269.81	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-12.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	269.81	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			500.00	0.00	0.00	0.00	0.00	423.73	423.73	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-21.19	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	475.00	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.44	0.00	0.00	9.00	9.00	1.16	7.60	0.00	10	Karnataka	0.00	7.60	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0PF227020	-5.01	-0.34	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	7.60	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		MC2EUERC0PF227020	-5.00	-5.93	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	132.99	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	281.79	0.00	0.00	9.00	9.00	50.72	332.51	0.00	10	Karnataka	0.00	332.51	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-14.83	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	332.51	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	7.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			27.00	0.00	0.00	17.48	122.36	22.88	160.16	152.15	0.00	0.00	9.00	9.00	27.38	179.53	0.00	10	Karnataka	0.00	179.53	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-8.01	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	179.53	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			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				84849000		MC2EUERC0PF227020	-4.99	-1.48	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	33.26	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	10	Karnataka	0.00	408.52	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PF227020	-5.00	-18.22	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	408.52	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2EUERC0PF227020	-5.00	-17.37	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	389.51	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				84879000		MC2EUERC0PF227020	-5.00	-12.71	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	285.01	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PF227020	-5.00	-7.14	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	142.49	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-5.08	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	113.99	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-185.55	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"4,160.02"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"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		MC2EUERC0PF227020	-5.00	-57.47	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,288.51"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	10	Karnataka	0.00	"2,660.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PF227020	-5.00	-118.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"2,660.00"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	"1,635.31"	0.00	0.00	9.00	9.00	294.36	"1,929.67"	0.00	10	Karnataka	0.00	"1,929.67"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PF227020	-5.00	-86.07	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,929.67"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-60.81	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,363.25"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-30.93	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	693.49	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-109.96	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"2,465.25"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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	"3,100.00"	"3,100.00"	"3,658.00"	46255710	010002838150	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	0.00	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	10	Karnataka	0.00	9.52	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PF227020	-4.95	-0.42	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	9.52	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,154.15"	0.00	0.00	9.00	9.00	927.74	"6,081.89"	0.00	10	Karnataka	0.00	"6,081.89"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-271.27	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"6,081.89"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84824000		MC2EUERC0PF227020	-5.00	-27.97	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	626.99	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	10	Karnataka	0.00	3.80	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0PF227020	-5.01	-0.17	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	3.80	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MB201952	Cushion Rubber	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	619.91	0.00	0.00	9.00	9.00	111.58	731.49	0.00	10	Karnataka	0.00	731.49	0.00	0.00	0.00	0					0.00				40169990		MC2EUERC0PF227020	-5.00	-32.63	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	731.49	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF140056	BOLT M10x1.25x16	4.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			20.00	0.00	0.00	12.95	51.80	16.95	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				73181500		MC2EUERC0PF227020	-5.00	-3.39	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	76.01	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	10	Karnataka	0.00	9.52	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PF227020	-4.95	-0.42	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	9.52	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	10	Karnataka	0.00	308.75	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PF227020	-5.00	-13.77	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	308.75	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.00	-130.08	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"2,916.49"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0PF227020	-5.00	-2.12	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	47.50	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			65.00	0.00	0.00	0.00	0.00	50.00	50.00	47.25	0.00	0.00	9.00	9.00	8.50	55.75	0.00	10	Karnataka	0.00	55.75	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.50	-2.75	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	55.75	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	10	Karnataka	0.00	560.50	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-25.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	560.50	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"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				70091010		MC2EUERC0PF227020	-5.00	-47.25	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,059.25"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			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		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"5,563.70"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			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				73182400		MC2EUERC0PF227020	-5.00	-3.39	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	76.01	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA224296	SLACK ADJUSTER 140 MM LH (MCV)	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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	0.00	9.00	9.00	274.46	"1,799.29"	0.00	10	Karnataka	0.00	"1,799.29"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-80.25	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,799.29"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	IA224297	SLACK ADJUSTER 140 MM RH (MCV)	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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	0.00	9.00	9.00	274.46	"1,799.29"	0.00	10	Karnataka	0.00	"1,799.29"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-80.25	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,799.29"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,116.65"	0.00	0.00	9.00	9.00	201.00	"1,317.65"	0.00	10	Karnataka	0.00	"1,317.65"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-58.77	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,317.65"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-5.00	-32.97	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	739.09	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	10	Karnataka	0.00	85.49	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0PF227020	-5.00	-3.81	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	85.49	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	9.21	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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		MC2EUERC0PF227020	-5.42	-8.05	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	165.67	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	10	Karnataka	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				84842000		MC2EUERC0PF227020	-5.00	-67.58	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	"1,515.25"	PSN Automotive Marketing	3007814406
3799	4008954550	Free Service	12-11-2025	3799162500620	12-11-2025	KA706628	MD Truck	MANOJU KUMAR	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		99789	10:13:51	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				48239030		MC2EUERC0PF227020	-5.00	-5.93	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008684834	12-11-2025	132.99	PSN Automotive Marketing	3007814406
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	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		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			468.17	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	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		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			203.56	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			945.01	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	ID609364	COOLANT_PIPE_DOSER	1.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	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		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			502.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	MH035166	GASKET (14)	2.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			70.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	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	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			944.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	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		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			"1,451.40"	PSN Automotive Marketing	3007815672
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Labor Value	0106251024	"PROPELLER SHAFT ""U"" JOINT..GREASING"	0.200	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			135.70	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	KM			45.00	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			25.01	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,335.00"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			475.00	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			40.02	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"2,816.00"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			60.00	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			783.00	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"3,704.62"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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"	87090839	010002838129	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,779.99"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,425.01"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,220.00"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,634.99"	PSN Automotive Marketing	3007813175
3799	4008955018	Free Service	12-11-2025	3799162500619	12-11-2025	KA19AE9571	LD Truck	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	01-10-2024	A M DSOUZA AND SONS	0012549287	A M DSOUZA AND	SOUTH-2	Retail/ Fleet Owner	0012549287		50120	10:47:28	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		MC2EBFRC0RFB52107	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"3,019.98"	PSN Automotive Marketing	3007813175
3799	4008955130	PDI	12-11-2025	3799162500616	12-11-2025	KA20AC8469	LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	16-10-2025	RAVINDRA K	0013110118	RAVINDRA K	SOUTH-2	Retail/ Fleet Owner	0013110118		130	10:55:42	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"	66385803	010002838126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TJB80143	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007811412
3799	4008955353	PDI	12-11-2025	3799162500617	12-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	25-10-2025	THIMMAPPA THIMMAPPA	0013108082	THIMMAPPA THIMMAPPA	SOUTH-2	Retail/ Fleet Owner	0013108082		61	11:16:56	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"	64977000	010002838127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TKB81949	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007811523
3799	4008955353	PDI	12-11-2025	3799162500617	12-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	25-10-2025	THIMMAPPA THIMMAPPA	0013108082	THIMMAPPA THIMMAPPA	SOUTH-2	Retail/ Fleet Owner	0013108082		61	11:16:56	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		MC2EPDRC0TKB81949	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007811523
3799	4008955353	PDI	12-11-2025	3799162500617	12-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	25-10-2025	THIMMAPPA THIMMAPPA	0013108082	THIMMAPPA THIMMAPPA	SOUTH-2	Retail/ Fleet Owner	0013108082		61	11:16:56	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		MC2EPDRC0TKB81949	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007811523
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	"2,816.00"	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	29.99	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	"4,095.00"	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	783.00	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	"3,019.98"	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	"1,779.99"	PSN Automotive Marketing	3007812693
3799	4008955357	Free Service	12-11-2025	3799162500618	12-11-2025	KA20AC2929	LD Truck	Ramesh .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	31-03-2024	OM SRI SUPARI TRADERS	0012401226	OM SRI SUPARI	SOUTH-2	Retail/ Fleet Owner	0012401226		11555	11:14:44	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"	48477055	010002838128	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EHDRC0RCB47100	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008682620	12-11-2025	0.00	PSN Automotive Marketing	3007812693
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"2,306.90"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"2,035.50"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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	"3,100.00"	"3,100.00"	"3,658.00"	56547343	010002838151	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	0.00	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	65.00	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	535.01	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"2,816.00"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	14.99	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"1,299.98"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"1,749.99"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"3,019.98"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"4,095.00"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	120.00	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	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		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"1,356.32"	PSN Automotive Marketing	3007814602
3799	4008955445	Free Service	12-11-2025	3799162500621	12-11-2025	KA19AE0289	LD Truck	RAJESHA R	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	30-11-2022	SHEIKH ABDUL GAFOOR	0011956441	SHEIKH  ABDUL GAFOOR	SOUTH-2	Retail/ Fleet Owner	0011956441		46173	11:21:49	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0NKB21789	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008683078	12-11-2025	"1,115.00"	PSN Automotive Marketing	3007814602
3799	4008956995	Running Repair	12-11-2025	3799122504188	12-11-2025	KA36C0489	LD Truck	RANJITH K	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	21-08-2020	CHRIS VILLA DELITE	0011332718	CHRIS VILLA DELITE	SOUTH-2	Retail/ Fleet Owner	0011332718		65800	14:26:44	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		MC2EABRC0LG466953	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			9.99	PSN Automotive Marketing	3007812480
3799	4008956995	Running Repair	12-11-2025	3799122504188	12-11-2025	KA36C0489	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	21-08-2020	CHRIS VILLA DELITE	0011332718	CHRIS VILLA DELITE	SOUTH-2	Retail/ Fleet Owner	0011332718		65800	14:26:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LG466953	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			29.99	PSN Automotive Marketing	3007812480
3799	4008956995	Running Repair	12-11-2025	3799122504188	12-11-2025	KA36C0489	LD Truck	RANJITH K	Paid	Spares	ID608876	ASSY PIPE FRONT	1.000	Mangalore	21-08-2020	CHRIS VILLA DELITE	0011332718	CHRIS VILLA DELITE	SOUTH-2	Retail/ Fleet Owner	0011332718		65800	14:26:44	KM			"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	10	Karnataka	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG466953	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			"16,335.00"	PSN Automotive Marketing	3007812480
3799	4008956995	Running Repair	12-11-2025	3799122504188	12-11-2025	KA36C0489	LD Truck	RANJITH K	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	21-08-2020	CHRIS VILLA DELITE	0011332718	CHRIS VILLA DELITE	SOUTH-2	Retail/ Fleet Owner	0011332718		65800	14:26:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG466953	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			563.15	PSN Automotive Marketing	3007812480
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	KM			903.00	0.00	0.00	584.65	584.65	765.25	765.25	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	10	Karnataka	0.00	902.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			902.99	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			20.02	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			"2,395.00"	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	KM			40.00	0.00	0.00	0.00	0.00	33.90	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				87089900		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			40.00	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			14.99	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			659.99	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Spares	IC366131	TPU BUSH	2.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	KM			262.00	0.00	0.00	169.63	339.26	222.04	444.08	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	10	Karnataka	0.00	524.02	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			524.02	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			367.98	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			563.15	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			678.50	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			441.03	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			474.96	PSN Automotive Marketing	3007812782
3799	4008957142	Running Repair	12-11-2025	3799122504189	12-11-2025	KA19AE1630	LD Bus	KARUNAKARA P	Paid	Misc. Labor	0117999999	Air horn repiar kit r/p	0.400	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		183828	14:47:33	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			271.40	PSN Automotive Marketing	3007812782
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	H			40.00	0.00	0.00	0.00	0.00	33.90	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				87089900		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	40.00	PSN Automotive Marketing	3007813746
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	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		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	9.21	PSN Automotive Marketing	3007813746
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	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		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	29.99	PSN Automotive Marketing	3007813746
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Spares	IA205305	DRAIN PLUG	1.000	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	H			479.00	0.00	0.00	310.13	310.13	405.93	405.93	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	10	Karnataka	0.00	478.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	478.99	PSN Automotive Marketing	3007813746
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	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		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	678.50	PSN Automotive Marketing	3007813746
3799	4008958092	Running Repair	12-11-2025	3799122504191	12-11-2025	KA19AD2857	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	GOBRI FOR LEAKAGE	0.058	Mangalore	18-02-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		62919	16:15:45	H			575.00	0.00	0.00	0.00	0.00	0.00	33.35	33.35	0.00	0.00	9.00	9.00	6.00	39.35	0.00	10	Karnataka	0.00	39.35	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA483033	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684151	12-11-2025	39.35	PSN Automotive Marketing	3007813746
3799	4008958138	Running Repair	12-11-2025	3799122504192	12-11-2025	KA19AD3140	MD Truck	RAJESHA R	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		237781	16:20:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008685172	12-11-2025	610.66	PSN Automotive Marketing	3007814739
3799	4008958138	Running Repair	12-11-2025	3799122504192	12-11-2025	KA19AD3140	MD Truck	RAJESHA R	AMC	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		237781	16:20:34	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				73182400		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008685172	12-11-2025	5.00	PSN Automotive Marketing	3007814739
3799	4008958138	Running Repair	12-11-2025	3799122504192	12-11-2025	KA19AD3140	MD Truck	RAJESHA R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		237781	16:20:34	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		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008685172	12-11-2025	29.99	PSN Automotive Marketing	3007814739
3799	4008958138	Running Repair	12-11-2025	3799122504192	12-11-2025	KA19AD3140	MD Truck	RAJESHA R	AMC	Spares	IA333114	End Assy RH	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		237781	16:20:34	KM			"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008685172	12-11-2025	"2,575.99"	PSN Automotive Marketing	3007814739
3799	4008958138	Running Repair	12-11-2025	3799122504192	12-11-2025	KA19AD3140	MD Truck	RAJESHA R	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		237781	16:20:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008685172	12-11-2025	"1,221.30"	PSN Automotive Marketing	3007814739
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF472127	SPLIT PIN	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	25.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MB025389	SHIM KING PIN 0.20MM THK	4.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	36.02	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MB025121	CAP DUST WHEEL	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	54.99	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"3,152.96"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	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				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	387.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	AMC	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	271.40	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,357.00"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"2,870.05"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	441.03	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	135.70	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	678.50	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,560.56"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	20.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	AMC	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"2,605.01"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	18.44	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	29.50	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202971	"COTTER PIN,FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	175.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF430121	NUT (8)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	5.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	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				87082900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	4.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			585.00	0.00	0.00	378.76	378.76	495.76	495.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825021		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	585.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	4.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	183.98	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF434106	FLANGE NUT	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	20.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202977	"STOP BOLT,FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	129.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	170.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	ID374959	GASKET_10.5	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	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				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,000.00"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	3.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	105.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	60.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			682.00	0.00	0.00	441.57	441.57	577.97	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				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	682.01	PSN Automotive Marketing	3007815305
3799	4008958522	Running Repair	12-11-2025	3799122504199	13-11-2025	RJ14GN2585	HD  Truck	Mithun S	Warranty	Misc. Labor	0117999999	MISC.	45.816	Mangalore	31-03-2018	Nice Roadlines	0011151870	Nice Roadlines	SOUTH-2	KAM	0011151870		226780	17:00:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"26,344.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053534	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			"31,086.16"	PSN Automotive Marketing	3007815439
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			490.00	0.00	0.00	317.25	634.50	415.26	830.52	830.52	0.00	0.00	9.00	9.00	149.50	980.02	0.00	10	Karnataka	0.00	980.02	0.00	0.00	0.00	0					0.00				40161000		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			980.02	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			119.99	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			130.00	0.00	0.00	84.17	168.34	110.17	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				84879000		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			260.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			739.81	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322214	TUBE ASSY 2.0M CAB	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			138.01	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			70.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			159.92	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			89.99	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"1,950.00"	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	VADIRAJA .	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			339.26	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117270099	RR HUB O/SEAL ...REPL(Both side)	1.450	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	833.75	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	10	Karnataka	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			983.83	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	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		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"2,469.74"	PSN Automotive Marketing	3007815308
3799	4008959313	Running Repair	12-11-2025	3799122504193	12-11-2025	KA19AE4678	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117130099	SCR INECTOR REPLACEMENT	2.000	Mangalore	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4928	20:17:30	H			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		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008685628	12-11-2025	"1,357.00"	PSN Automotive Marketing	3007815217
3799	4008959313	Running Repair	12-11-2025	3799122504193	12-11-2025	KA19AE4678	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4928	20:17:30	H			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		MC2ETERC0PK229743	-3.99	-1.14	Pro 2110XPT E CBC PTO BSVI LY PRM	2008685628	12-11-2025	28.81	PSN Automotive Marketing	3007815217
3799	4008959313	Running Repair	12-11-2025	3799122504193	12-11-2025	KA19AE4678	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Mangalore	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4928	20:17:30	H			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,332.20"	0.00	0.00	9.00	9.00	"1,859.80"	"12,192.00"	0.00	10	Karnataka	0.00	"12,192.00"	0.00	0.00	0.00	0					0.00				84818090		MC2ETERC0PK229743	-4.00	-430.51	Pro 2110XPT E CBC PTO BSVI LY PRM	2008685628	12-11-2025	"12,192.00"	PSN Automotive Marketing	3007815217
3799	4008959313	Running Repair	12-11-2025	3799122504193	12-11-2025	KA19AE4678	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4928	20:17:30	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008685628	12-11-2025	441.03	PSN Automotive Marketing	3007815217
3799	4008959347	Breakdown Order	12-11-2025	3799122504194	12-11-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		181380	20:51:51	KM			"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	"1,949.15"	"1,949.15"	0.00	0.00	9.00	9.00	350.84	"2,299.99"	0.00	10	Karnataka	0.00	"2,299.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"2,299.99"	PSN Automotive Marketing	3007815262
3799	4008959347	Breakdown Order	12-11-2025	3799122504194	12-11-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		181380	20:51:51	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		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			271.40	PSN Automotive Marketing	3007815262
3799	4008959347	Breakdown Order	12-11-2025	3799122504194	12-11-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.340	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		181380	20:51:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	268.00	268.00	0.00	0.00	9.00	9.00	48.24	316.24	0.00	10	Karnataka	0.00	316.24	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			316.24	PSN Automotive Marketing	3007815262
3799	4008959347	Breakdown Order	12-11-2025	3799122504194	12-11-2025	KA20AB8393	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	12.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		181380	20:51:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	180.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	10	Karnataka	0.00	212.40	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			212.40	PSN Automotive Marketing	3007815262
3799	4008959441	Running Repair	12-11-2025	3799122504195	12-11-2025	KA21A5252	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Mangalore	30-06-2011	Venkappa Gowda	0010083164	Venkappa Gowda	SOUTH-2	Retail/ Fleet Owner	0010083164		373889	21:26:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC229FRC0BF228061	-100.00	-345.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007815270
3799	4008959456	Running Repair	12-11-2025	3799122504196	12-11-2025	KA20C5358	MD Truck	VADIRAJA .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	19-05-2012	Musthafa	0010158405	Musthafa	SOUTH-2	Retail/ Fleet Owner	0010158405		206259	21:46:43	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		MC226HRC0CA063821	-100.00	-115.00	11.10XP H HSD WF PS BSIII CR E2 PLUS*			0.00	PSN Automotive Marketing	3007815282
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			60.00	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"1,585.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID205080	BEARING BALL	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	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	0.00	0.00	0.00	0					0.00				84821011		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			564.99	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	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				87089300		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"5,581.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"7,370.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	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	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			944.00	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	60.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	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		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"1,062.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	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	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			"5,292.30"	PSN Automotive Marketing	3007815888
3799	4008960075	Running Repair	13-11-2025	3799122504200	13-11-2025	KA19AB1700	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010766285		762395	10:20:14	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		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			678.50	PSN Automotive Marketing	3007815593
3799	4008960075	Running Repair	13-11-2025	3799122504200	13-11-2025	KA19AB1700	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010766285		762395	10:20:14	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		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			441.03	PSN Automotive Marketing	3007815593
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			6.79	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,221.30"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,755.01"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,310.01"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"2,816.00"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			29.99	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			783.00	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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"	50325367	010002838152	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"3,019.98"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,220.00"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,425.01"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,634.99"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	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		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,779.99"	PSN Automotive Marketing	3007816555
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Warranty	Spares	IH451205	AC COMPRESSOR MUD COVER	1.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"3,309.00"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"2,620.00"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			349.00	0.00	0.00	0.00	0.00	295.77	591.54	591.54	0.00	0.00	9.00	9.00	106.48	698.02	0.00	10	Karnataka	0.00	698.02	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	698.02	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	35.00	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Warranty	Labor Value	0103144021	AC Compressor [R & R]  Replacement	2.700	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"1,831.96"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	203.56	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	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		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	203.56	PSN Automotive Marketing	3007815833
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	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		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			678.50	PSN Automotive Marketing	3007816170
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Spares	MF140237	BOLT FLANGE (8X60)	2.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			60.02	PSN Automotive Marketing	3007816170
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	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				73182200		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			20.02	PSN Automotive Marketing	3007816170
3799	4008962689	Running Repair	13-11-2025	3799122504205	13-11-2025	MH09GJ7970	MD Truck	GURURAJA .	Paid	Labor Value	0101110037	HOSE HPR TO RAIL CHECK FOR CNG	0.100	Mangalore	02-10-2024	MUSTKIM AAYUB BAGWAN	0012577442	MUSTKIM AAYUB BAGWAN	SOUTH-2	Retail/ Fleet Owner	0012577442		91236	14:45:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RG113362	-100.00	-57.50	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007817165
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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		MC2P3LRT0PD526407	-4.98	-1.14	PRO 3010 L CWC BSVI			25.66	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MS450046	WASHER SPRING (16)	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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				73181500		MC2P3LRT0PD526407	-4.96	-0.42	PRO 3010 L CWC BSVI			9.49	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			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		MC2P3LRT0PD526407	-5.00	-1.06	PRO 3010 L CWC BSVI			23.75	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			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		MC2P3LRT0PD526407	-5.01	-2.12	PRO 3010 L CWC BSVI			47.47	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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		MC2P3LRT0PD526407	-5.01	-2.86	PRO 3010 L CWC BSVI			57.00	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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				73182990		MC2P3LRT0PD526407	-5.00	-1.27	PRO 3010 L CWC BSVI			28.49	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	10	Karnataka	0.00	"1,624.49"	0.00	0.00	0.00	0					0.00				84828000		MC2P3LRT0PD526407	-5.00	-72.46	PRO 3010 L CWC BSVI			"1,624.49"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID366915	HEATING OUTLINE ASSY	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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		MC2P3LRT0PD526407	-5.00	-57.20	PRO 3010 L CWC BSVI			"1,282.51"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-5.00	-32.97	PRO 3010 L CWC BSVI			739.09	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,116.65"	0.00	0.00	9.00	9.00	201.00	"1,317.65"	0.00	10	Karnataka	0.00	"1,317.65"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-5.00	-58.77	PRO 3010 L CWC BSVI			"1,317.65"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84824000		MC2P3LRT0PD526407	-5.00	-27.97	PRO 3010 L CWC BSVI			626.99	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"11,937.79"	0.00	0.00	9.00	9.00	"2,148.80"	"14,086.59"	0.00	10	Karnataka	0.00	"14,086.59"	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0PD526407	-5.00	-628.31	PRO 3010 L CWC BSVI			"14,086.59"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"1,357.00"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(Brake diaphragm rubber)	1.600	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			991.20	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	10	Karnataka	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"3,188.96"	PSN Automotive Marketing	3007819044
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	203.56	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	678.50	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	945.01	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,310.01"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,312.99"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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				73181500		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	20.02	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	336.01	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"7,982.99"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"14,906.00"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	9.99	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	203.56	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Paid	Labor Value	0105424161	DOOR REGULATOR ..REPL(One side)	1.200	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	814.20	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	563.15	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,289.16"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	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		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	441.03	PSN Automotive Marketing	3007818764
3799	4008963118	Free Service	13-11-2025	3799162500623	13-11-2025	KA19AF5834	LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	18-10-2025	PURANDRA SHETTY	0013086650	PURANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0013086650		2080	15:24:18	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	600.00	600.00	708.00	78398371	010002838153	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EBGRC0THB79799	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007818358
3799	4008963140	Free Service	13-11-2025	3799162500624	13-11-2025	KA20AC8486	MD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	18-10-2025	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-2	Retail/ Fleet Owner	0010991352		1424	15:26:55	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	600.00	600.00	708.00	66760059	010002838154	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2ERGRC0TG245506	0.00	0.00	Pro 2110 G CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007818378
3799	4008963375	Running Repair	13-11-2025	3799122504206	13-11-2025	KA19AB3457	LD Truck	DHANRAJ R	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Mangalore	27-02-2016	K P Jayaram Rao	0010243287	K P Jayaram Rao	SOUTH-2	Retail/ Fleet Owner	0010243287		313586	15:54:34	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		MC2B5ERC0FK326425	0.00	0.00	Pro 1050 E HSD HB PS BS3 NGB PRM			135.70	PSN Automotive Marketing	3007817861
3799	4008963375	Running Repair	13-11-2025	3799122504206	13-11-2025	KA19AB3457	LD Truck	DHANRAJ R	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Mangalore	27-02-2016	K P Jayaram Rao	0010243287	K P Jayaram Rao	SOUTH-2	Retail/ Fleet Owner	0010243287		313586	15:54:34	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		MC2B5ERC0FK326425	0.00	0.00	Pro 1050 E HSD HB PS BS3 NGB PRM			135.70	PSN Automotive Marketing	3007817861
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	35.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			10.00	0.00	0.00	0.00	0.00	8.47	296.45	296.45	0.00	0.00	9.00	9.00	53.36	349.81	0.00	10	Karnataka	0.00	349.81	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			349.81	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	10	Karnataka	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00				85443000		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"15,869.99"	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"1,605.01"	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			176.42	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			441.03	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"1,357.00"	PSN Automotive Marketing	3007819083
3799	4008964148	Running Repair	13-11-2025	3799122504209	13-11-2025	MH44T9097	MD Truck	VADIRAJA .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	12-10-2022	Vinod Vasantrao Shinde	0010086155	Vinod Vasantrao Shinde	SOUTH-2	Retail/ Fleet Owner	0010086155		324162	17:24:02	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	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NH212632	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			441.03	PSN Automotive Marketing	3007819047
3799	4008964148	Running Repair	13-11-2025	3799122504209	13-11-2025	MH44T9097	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	12-10-2022	Vinod Vasantrao Shinde	0010086155	Vinod Vasantrao Shinde	SOUTH-2	Retail/ Fleet Owner	0010086155		324162	17:24:02	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	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NH212632	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			441.03	PSN Automotive Marketing	3007819047
3799	4008964897	Running Repair	13-11-2025	3799122504211	13-11-2025	KL41T2345	LD Truck	VADIRAJA .	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	0.600	Mangalore	11-03-2022	ANEER C M	0011361042	ANEER C M	SOUTH-2	Retail/ Fleet Owner	0011361042		1056	20:16:31	H			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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10154	-100.00	-345.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007820059
3799	4008964905	Running Repair	13-11-2025	3799122504212	13-11-2025	KL58AE3372	LD Truck	VADIRAJA .	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	0.600	Mangalore	23-07-2021	RIJIN N	0011548109	RIJIN N	SOUTH-2	Retail/ Fleet Owner	0011548109		108209	20:25:38	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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488305	-100.00	-345.00	Pro2080XPT D DSD BS6 PB PRM			0.00	PSN Automotive Marketing	3007820066
3799	4008964926	Running Repair	13-11-2025	3799122504213	13-11-2025	TN59CF0550	LD Truck	VADIRAJA .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75874	20:40:16	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-115.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007820117
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	555.00	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	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		248026	21:47:12	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		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	29.99	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	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		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	170.01	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	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		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	472.00	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	82.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	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		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	"1,451.40"	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	"1,323.07"	PSN Automotive Marketing	3007820152
																												"6,95,591.00"			"1,64,890.30"				"2,69,160.46"	0.00	126.00	"2,670.50"	"2,670.50"	"48,287.06"	"3,17,447.52"	0.00				"3,17,447.52"									"4,640.00"														
