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	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck	RANJITH K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002858727	Warranty Claim New	Commercial Goodwill - HD	3799K251100013	0.00				998714		MC2CAJRC0MF071761	0.00	0.00	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	"2,849.70"	PSN Automotive Marketing	3007867563
3799	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck	RANJITH K	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002858727	Warranty Claim New	Commercial Goodwill - HD	3799K251100013	0.00				998714		MC2CAJRC0MF071761	0.00	0.00	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	944.00	PSN Automotive Marketing	3007867563
3799	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	104.000	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"2,288.00"	"2,699.84"	0	010002858727	Warranty Claim New	Commercial Goodwill - HD	3799K251100013	0.00				998714		MC2CAJRC0MF071761	0.00	0.00	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	"1,840.80"	PSN Automotive Marketing	3007867563
3799	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck	RANJITH K	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0MF071761	0.00	0.00	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	"11,615.00"	PSN Automotive Marketing	3007867563
3799	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck	RANJITH K	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,519.27"	"6,512.74"	0	010002858727	Warranty Claim New	Commercial Goodwill - HD	3799K251100013	0.00				87089300		MC2CAJRC0MF071761	0.00	0.00	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	"8,753.00"	PSN Automotive Marketing	3007867563
3799	4008800997	Breakdown Order	14-10-2025	3799122504410	25-11-2025	KA51AG3364	HD  Truck	RANJITH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	20-07-2021	Akash Roadlines Pvt Ltd	0010785177	Akash Roadlines Pvt Ltd	SOUTH-2	KAM	0010785177		185763	10:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MF071761	-100.00	-5.75	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	2008557549	11-10-2025	0.00	PSN Automotive Marketing	3007867563
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,356.32"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,575.01"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	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				27101974		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,462.49"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"3,019.98"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	149.99	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"2,816.00"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IE454522	STRAINER	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	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				84212900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	705.00	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	783.00	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,220.00"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,634.99"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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				84212300		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,425.01"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,779.99"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	60.04	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	Warranty	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	336.01	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	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				84099191		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,239.00"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"15,916.00"	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			271.00	0.00	0.00	175.46	175.46	229.66	229.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	271.00	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	MF430121	NUT (8)	4.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	20.02	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	28711600					0.00				998714		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	0.00	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	542.80	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck		Warranty	Outside Labor	0117444442	Labour Done Outside  rear cabin bush	0.543	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	285.08	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				998714		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	336.40	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	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		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	203.56	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35318	-100.00	-5.75	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	0.00	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	60.01	PSN Automotive Marketing	3007872193
3799	4008805451	Free Service	10-10-2025	3799162500667	25-11-2025	KA20AC0672	LD Truck	KARUNAKARA P	AMC	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	26-10-2023	BABULI PRADHAN	0012242023	BABULI PRADHAN	SOUTH-2	Retail/ Fleet Owner	0012242023		119354	19:42:30	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0PHB35318	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	2008743611	25-11-2025	"1,115.00"	PSN Automotive Marketing	3007872193
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117130099	INJECTOR REPLACEMENT	2.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			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		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	"1,357.00"	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	"1,062.00"	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.500	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	309.76	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117160099	Engine fuel line and wiring inspection	2.880	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,656.00"	"1,656.00"	0.00	0.00	9.00	9.00	298.08	"1,954.08"	0.00	10	Karnataka	0.00	"1,954.08"	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	"1,954.08"	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	140.00	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MS660164	HOSE CLIP (13.1)	7.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			20.00	0.00	0.00	12.95	90.65	16.95	118.65	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	10	Karnataka	0.00	140.01	0.00	0.00	0.00	0					0.00				73182910		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	140.01	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	885.00	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	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		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	60.00	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	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		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	119.99	PSN Automotive Marketing	3007867394
3799	4008886388	Onsite	29-10-2025	3799122504409	25-11-2025	KA01AB2483	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	01-12-2011	St.JOSEPH TOURS AND TRAVELS	0010019407	St.JOSEPH TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010019407		155900	17:30:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC219HRF0BH231841	0.00	0.00	10.75 H CWC AB BS4 RP*	2008645153	03-11-2025	472.00	PSN Automotive Marketing	3007867394
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			"15,229.00"	0.00	0.00	"9,860.13"	"9,860.13"	"12,905.93"	"12,905.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"12,260.63"	"14,467.54"	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				87089900		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	"15,228.99"	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Spares	ID334229	FAN	1.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,556.15"	"3,016.26"	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				87089900		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	"3,175.00"	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				998714		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	472.00	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	22.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	484.00	571.12	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				998714		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	389.40	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	352.00	415.36	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				998714		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	597.08	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,000.00"	"1,180.00"	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				998714		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	"1,696.26"	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	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	760.81	897.76	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				38200000		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	945.01	PSN Automotive Marketing	3007867324
3799	4008975652	Breakdown Order	15-11-2025	3799122504408	25-11-2025	KA19AD3425	MD Truck	Ramesh .	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	13-01-2021	LEO MENDONCA	0011404519	LEO MENDONCA	SOUTH-2	Retail/ Fleet Owner	0011404519		92061	20:28:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.57	30.00	0	010002855543	Warranty Claim New	Service Agreement	3799Z251100667	0.00				52029900		MC2ESJRC0LH179336	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB 5S	2008706621	17-11-2025	29.99	PSN Automotive Marketing	3007867324
3799	4009000879	Presale	21-11-2025	3799122504419	25-11-2025		MD Truck	MOHANA K.	Warranty	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Mangalore	14-11-2025	GAUTHAM GAUTHAM	0013122882	GAUTHAM GAUTHAM	SOUTH-2	Retail/ Fleet Owner	0013122882		51	09:40:38	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39199010		MC2ETERC0TKB24613	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008727688	22-11-2025	140.00	PSN Automotive Marketing	3007871380
3799	4009000879	Presale	21-11-2025	3799122504419	25-11-2025		MD Truck	MOHANA K.	Warranty	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	Mangalore	14-11-2025	GAUTHAM GAUTHAM	0013122882	GAUTHAM GAUTHAM	SOUTH-2	Retail/ Fleet Owner	0013122882		51	09:40:38	H			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39199010		MC2ETERC0TKB24613	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008727688	22-11-2025	105.00	PSN Automotive Marketing	3007871380
3799	4009000879	Presale	21-11-2025	3799122504419	25-11-2025		MD Truck		Warranty	Outside Labor	0117444445	Labour done outside -Painting	5.000	Mangalore	14-11-2025	GAUTHAM GAUTHAM	0013122882	GAUTHAM GAUTHAM	SOUTH-2	Retail/ Fleet Owner	0013122882		51	09:40:38	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	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		MC2ETERC0TKB24613	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008727688	22-11-2025	"3,097.50"	PSN Automotive Marketing	3007871380
3799	4009000879	Presale	21-11-2025	3799122504419	25-11-2025		MD Truck		Warranty	Outside Labor	0117444449	Labour done outside -others	1.304	Mangalore	14-11-2025	GAUTHAM GAUTHAM	0013122882	GAUTHAM GAUTHAM	SOUTH-2	Retail/ Fleet Owner	0013122882		51	09:40:38	H			525.00	0.00	0.00	0.00	0.00	0.00	684.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TKB24613	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC	2008727688	22-11-2025	807.82	PSN Automotive Marketing	3007871380
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	22.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	205.01	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,350.02"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID205555	SYNCHRO RING	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"2,655.00"	0.00	0.00	"1,719.00"	"3,438.00"	"2,250.00"	"4,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"5,310.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID200419	"ID200419,SHAFT CLUTCH RELEASE"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,069.00"	0.00	0.00	692.13	692.13	905.93	905.93	905.93	0.00	0.00	9.00	9.00	163.06	"1,068.99"	0.00	10	Karnataka	0.00	"1,068.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,068.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IF000165	BEARING CLUTCH RELEASE  N.B	4.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				84824000		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	440.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	569.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	861.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	9.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	597.08	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117130099	CRANKSHAFT REAR OIL SEAL REPLACEMENT	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,357.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"7,463.50"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	523.25	523.25	0.00	0.00	9.00	9.00	94.18	617.43	0.00	10	Karnataka	0.00	617.43	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	617.43	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"2,306.90"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	746.36	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	441.03	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,017.76"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	563.15	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	535.01	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,139.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"14,906.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	50.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,356.32"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	319.82	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"4,195.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	119.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	70.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	142.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	20.02	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	160.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,262.00"	0.00	0.00	817.09	"1,634.18"	"1,069.49"	"2,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"2,524.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"3,460.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,449.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF140005	BOLT M6x1x16	4.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	40.02	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IF000114	BEARING BALL	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84822011		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	260.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	140.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,594.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID333765	ASSLY  PINION DRIVE HCV	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"10,707.00"	0.00	0.00	"6,932.33"	"6,932.33"	"9,073.73"	"9,073.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"10,707.01"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	9.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"3,500.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	"1,996.80"	0.00	0.00	9.00	9.00	359.42	"2,356.22"	0.00	10	Karnataka	0.00	"2,356.22"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"2,356.22"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IA347507	FILTER ASSY	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	244.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,220.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	659.99	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IC501426	CARTRIDGE	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"5,909.00"	0.00	0.00	"3,825.83"	"3,825.83"	"5,007.63"	"5,007.63"	"5,007.63"	0.00	0.00	9.00	9.00	901.38	"5,909.01"	0.00	10	Karnataka	0.00	"5,909.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"5,909.01"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"2,395.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,779.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,435.00"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	730.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"2,594.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"4,378.97"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	35084011					0.00				998714		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	0.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck		Warranty	Outside Labor	0117444446	INDUSTRIAL WORK(Rear both sba)	2.180	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,350.52"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"10,000.00"	0.00	0.00	0.00	0.00	"10,030.00"	"10,030.00"	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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"11,835.40"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Machining	0.550	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			525.00	0.00	0.00	0.00	0.00	0.00	288.75	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		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	340.73	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	783.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			15.00	0.00	0.00	0.00	0.00	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	30.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	35.00	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			30.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	239.98	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"1,280.01"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"5,525.99"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	"5,024.02"	PSN Automotive Marketing	3007871756
3799	4009008271	Free Service	22-11-2025	3799162500666	25-11-2025	KA19AE7119	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	06-01-2024	LAVITA CORREA	0012308854	LAVITA CORREA	SOUTH-2	Retail/ Fleet Owner	0012308854		3277	12:14:46	H			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229818	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008742959	25-11-2025	45.00	PSN Automotive Marketing	3007871756
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	0.984	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	KM			200.00	0.00	0.00	0.00	0.00	0.00	196.80	196.80	0.00	0.00	9.00	9.00	35.42	232.22	0.00	10	Karnataka	0.00	232.22	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			232.22	PSN Automotive Marketing	3007867279
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	20.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			354.00	PSN Automotive Marketing	3007867279
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	ELECTRICAL CHECK UP	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			678.50	PSN Automotive Marketing	3007867279
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			15.47	PSN Automotive Marketing	3007867279
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			190.00	PSN Automotive Marketing	3007867279
3799	4009019257	Breakdown Order	24-11-2025	3799122504405	25-11-2025	KA20AC0456	LD Bus	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273995	20:19:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			29.99	PSN Automotive Marketing	3007867279
3799	4009019414	Running Repair	24-11-2025	3799122504404	25-11-2025		MD Truck	Ramesh .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-10-2025	SIDDAPPA SIDDAPPA	0013109950	SIDDAPPA SIDDAPPA	SOUTH-2	Retail/ Fleet Owner	0013109950		3832	21:19:02	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		MC2CBJRC0TE132635	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#	2008738634	24-11-2025	190.00	PSN Automotive Marketing	3007867278
3799	4009019414	Running Repair	24-11-2025	3799122504404	25-11-2025		MD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-10-2025	SIDDAPPA SIDDAPPA	0013109950	SIDDAPPA SIDDAPPA	SOUTH-2	Retail/ Fleet Owner	0013109950		3832	21:19:02	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		MC2CBJRC0TE132635	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#	2008738634	24-11-2025	29.99	PSN Automotive Marketing	3007867278
3799	4009019414	Running Repair	24-11-2025	3799122504404	25-11-2025		MD Truck	Ramesh .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	31-10-2025	SIDDAPPA SIDDAPPA	0013109950	SIDDAPPA SIDDAPPA	SOUTH-2	Retail/ Fleet Owner	0013109950		3832	21:19:02	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		MC2CBJRC0TE132635	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#	2008738634	24-11-2025	"1,310.01"	PSN Automotive Marketing	3007867278
3799	4009019414	Running Repair	24-11-2025	3799122504404	25-11-2025		MD Truck	Ramesh .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	31-10-2025	SIDDAPPA SIDDAPPA	0013109950	SIDDAPPA SIDDAPPA	SOUTH-2	Retail/ Fleet Owner	0013109950		3832	21:19:02	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TE132635	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#	2008738634	24-11-2025	20.02	PSN Automotive Marketing	3007867278
3799	4009019414	Running Repair	24-11-2025	3799122504404	25-11-2025		MD Truck	Ramesh .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	31-10-2025	SIDDAPPA SIDDAPPA	0013109950	SIDDAPPA SIDDAPPA	SOUTH-2	Retail/ Fleet Owner	0013109950		3832	21:19:02	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		MC2CBJRC0TE132635	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#	2008738634	24-11-2025	203.56	PSN Automotive Marketing	3007867278
3799	4009019515	Running Repair	24-11-2025	3799122504407	25-11-2025	KA19AE2885	LD Bus	Ramesh .	AMC	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.650	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207524	23:12:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	260.00	306.80	0	010002858564	Warranty Claim New	Service Agreement	3799Z251100677	0.00				998714		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI	2008738640	25-11-2025	441.03	PSN Automotive Marketing	3007867315
3799	4009019515	Running Repair	24-11-2025	3799122504407	25-11-2025	KA19AE2885	LD Bus	Ramesh .	AMC	Spares	ID366919	IC OUTLET HOSE	1.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207524	23:12:00	KM			"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,010.38"	"1,192.25"	0	010002858564	Warranty Claim New	Service Agreement	3799Z251100677	0.00				40094100		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI	2008738640	25-11-2025	"1,255.00"	PSN Automotive Marketing	3007867315
3799	4009019515	Running Repair	24-11-2025	3799122504407	25-11-2025	KA19AE2885	LD Bus	Ramesh .	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207524	23:12:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.57	30.00	0	010002858564	Warranty Claim New	Service Agreement	3799Z251100677	0.00				52029900		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI	2008738640	25-11-2025	29.99	PSN Automotive Marketing	3007867315
3799	4009019526	Running Repair	24-11-2025	3799122504406	25-11-2025	KA21C3419	LD Truck	Ramesh .	Paid	Misc. Labor	0117130099	ELECTRICAL CHECK UP	0.443	Mangalore	31-03-2022	NAVEEN KUMAR	0011744980	NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011744980		122351	23:19:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	254.73	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	10	Karnataka	0.00	300.59	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NBB11651	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			300.59	PSN Automotive Marketing	3007867289
3799	4009019840	PDI	25-11-2025	3799162500658	25-11-2025		HD  Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	17-11-2025	MAHAMAD Gous Abdul Razak Sab	0013150474	MAHAMAD  Gous Abdul Razak Sab	SOUTH-2	Retail/ Fleet Owner	0013150474		1408	09:53:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	65295150	010002855937	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CAJRC0TK142103	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing	3007868051
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200071	WC ASSY FR RH (WOBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	945.97	0.00	0.00	9.00	9.00	170.28	"1,116.25"	0.00	10	Karnataka	0.00	"1,116.25"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-49.79	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,116.25"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200072	WC ASSY FR LH (WBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	945.97	0.00	0.00	9.00	9.00	170.28	"1,116.25"	0.00	10	Karnataka	0.00	"1,116.25"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-49.79	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,116.25"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200073	WC ASSY FR RH (WBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	945.97	0.00	0.00	9.00	9.00	170.28	"1,116.25"	0.00	10	Karnataka	0.00	"1,116.25"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-49.79	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,116.25"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	LP202041	SHIM SUSPENSION	8.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			30.00	0.00	0.00	0.00	0.00	25.42	203.36	193.19	0.00	0.00	9.00	9.00	34.78	227.97	0.00	10	Karnataka	0.00	227.97	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-10.17	Pro2050 D HSD 12ft BS6 NGB PRM*			227.97	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			147.00	0.00	0.00	0.00	0.00	124.58	498.32	473.40	0.00	0.00	9.00	9.00	85.22	558.62	0.00	10	Karnataka	0.00	558.62	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-24.92	Pro2050 D HSD 12ft BS6 NGB PRM*			558.62	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP2101003	WIRE 4 MM	4.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			45.00	0.00	0.00	0.00	0.00	38.14	152.56	144.93	0.00	0.00	9.00	9.00	26.08	171.01	0.00	10	Karnataka	0.00	171.01	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-7.63	Pro2050 D HSD 12ft BS6 NGB PRM*			171.01	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			30.00	0.00	0.00	0.00	0.00	25.42	101.68	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	10	Karnataka	0.00	113.98	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-5.08	Pro2050 D HSD 12ft BS6 NGB PRM*			113.98	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			30.00	0.00	0.00	0.00	0.00	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				74152100		MC2ECDRC0MC488963	-5.00	-1.27	Pro2050 D HSD 12ft BS6 NGB PRM*			28.49	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	-5.01	-2.12	Pro2050 D HSD 12ft BS6 NGB PRM*			47.47	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			339.26	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			271.40	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			203.56	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			203.56	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			373.17	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,289.16"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,357.00"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,035.50"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,085.60"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,221.30"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			678.50	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2ECDRC0MC488963	-60.00	"-1,035.00"	Pro2050 D HSD 12ft BS6 NGB PRM*			814.20	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	782.00	0.00	0.00	9.00	9.00	140.76	922.76	0.00	10	Karnataka	0.00	922.76	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MC488963	-60.00	"-1,173.00"	Pro2050 D HSD 12ft BS6 NGB PRM*			922.76	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,221.30"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200070	WC ASSY FR LH (WOBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	945.97	0.00	0.00	9.00	9.00	170.28	"1,116.25"	0.00	10	Karnataka	0.00	"1,116.25"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-49.79	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,116.25"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	9.00	9.00	5.62	36.86	0.00	10	Karnataka	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			36.86	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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				40169330		MC2ECDRC0MC488963	-5.00	-12.71	Pro2050 D HSD 12ft BS6 NGB PRM*			285.01	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	10	Karnataka	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2ECDRC0MC488963	-5.00	-11.02	Pro2050 D HSD 12ft BS6 NGB PRM*			247.00	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	-5.00	-17.37	Pro2050 D HSD 12ft BS6 NGB PRM*			389.51	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-8.05	Pro2050 D HSD 12ft BS6 NGB PRM*			180.51	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0MC488963	-5.00	-5.71	Pro2050 D HSD 12ft BS6 NGB PRM*			113.99	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2ECDRC0MC488963	-5.01	-0.85	Pro2050 D HSD 12ft BS6 NGB PRM*			19.01	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0MC488963	-5.00	-69.28	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,553.25"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ECDRC0MC488963	-5.00	-51.70	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,159.00"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0MC488963	-5.00	-60.38	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,353.75"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	10	Karnataka	0.00	"2,295.19"	0.00	0.00	0.00	0					0.00				27101972		MC2ECDRC0MC488963	-5.00	-102.37	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,295.19"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			30.00	0.00	0.00	0.00	0.00	25.43	50.86	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	10	Karnataka	0.00	57.02	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-4.99	-2.54	Pro2050 D HSD 12ft BS6 NGB PRM*			57.02	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,216.48"	0.00	0.00	9.00	9.00	218.96	"1,435.44"	0.00	10	Karnataka	0.00	"1,435.44"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-64.03	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,435.44"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	"1,045.00"	0.00	0.00	9.00	9.00	188.10	"1,233.10"	0.00	10	Karnataka	0.00	"1,233.10"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-55.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,233.10"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200087	WC ASSY RR RH (WBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	"1,045.00"	0.00	0.00	9.00	9.00	188.10	"1,233.10"	0.00	10	Karnataka	0.00	"1,233.10"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-55.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,233.10"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IT200089	WC ASSY RR RH (WOBS)	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,257.00"	0.00	0.00	813.85	813.85	"1,065.25"	"1,065.25"	"1,011.99"	0.00	0.00	9.00	9.00	182.16	"1,194.15"	0.00	10	Karnataka	0.00	"1,194.15"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-53.26	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,194.15"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	-5.00	-5.08	Pro2050 D HSD 12ft BS6 NGB PRM*			113.99	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	10	Karnataka	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2ECDRC0MC488963	-5.00	-36.14	Pro2050 D HSD 12ft BS6 NGB PRM*			721.06	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,510.34"	0.00	0.00	9.00	9.00	271.86	"1,782.20"	0.00	10	Karnataka	0.00	"1,782.20"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-79.49	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,782.20"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	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		MC2ECDRC0MC488963	-5.00	-57.47	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,288.51"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0MC488963	-5.00	-16.10	Pro2050 D HSD 12ft BS6 NGB PRM*			360.99	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-89.03	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,995.94"	PSN Automotive Marketing	3007872068
3799	4009019941	Preventive Maintenance	25-11-2025	3799122504422	25-11-2025	KA19AD4271	LD Truck	RAJESHA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	17-09-2021	MATHIAS ELECTRONICS	0011581006	MATHIAS ELECTRONICS	SOUTH-2	Retail/ Fleet Owner	0011581006		126803	10:02:06	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MC488963	-5.00	-16.40	Pro2050 D HSD 12ft BS6 NGB PRM*			367.65	PSN Automotive Marketing	3007872068
3799	4009019966	PDI	25-11-2025	3799162500659	25-11-2025	MC2CBJRC0TK1410	MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	11-11-2025	PRUTHVI M N S/O NATESH M L	0013140437	PRUTHVI M N S/O NATESH M L	SOUTH-2	Retail/ Fleet Owner	0013140437		1335	10:04:49	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	"1,500.00"	"1,500.00"	"1,770.00"	75856595	010002855938	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CBJRC0TK141090	0.00	0.00	Pro3018XP Plus J HSD20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007868085
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061082	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT			678.50	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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		MC2BFSRC0KC061082	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT			441.03	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061082	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT			"2,374.76"	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MF430125	NUT (16) 6T	2.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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				73181600		MC2BFSRC0KC061082	-5.00	-2.12	Pro 6048 S CBC BS4 NGB 28FT			47.50	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,001.53"	0.00	0.00	9.00	9.00	180.28	"1,181.81"	0.00	10	Karnataka	0.00	"1,181.81"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KC061082	-5.00	-52.71	Pro 6048 S CBC BS4 NGB 28FT			"1,181.81"	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,312.29"	0.00	0.00	9.00	9.00	236.22	"1,548.51"	0.00	10	Karnataka	0.00	"1,548.51"	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0KC061082	-5.00	-69.07	Pro 6048 S CBC BS4 NGB 28FT			"1,548.51"	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0KC061082	-5.01	-1.43	Pro 6048 S CBC BS4 NGB 28FT			28.50	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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		MC2BFSRC0KC061082	-5.00	-57.47	Pro 6048 S CBC BS4 NGB 28FT			"1,288.51"	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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		MC2BFSRC0KC061082	-5.00	-5.08	Pro 6048 S CBC BS4 NGB 28FT			113.99	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			50.00	0.00	0.00	0.00	0.00	42.37	42.37	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	10	Karnataka	0.00	47.49	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KC061082	-5.00	-2.12	Pro 6048 S CBC BS4 NGB 28FT			47.49	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID311548	STUDE AXLE SHAFT	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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				73181500		MC2BFSRC0KC061082	-5.00	-5.08	Pro 6048 S CBC BS4 NGB 28FT			113.99	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID311549	NUT REAR AXLE SHAFT	1.000	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	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				73181600		MC2BFSRC0KC061082	-4.99	-1.48	Pro 6048 S CBC BS4 NGB 28FT			33.26	PSN Automotive Marketing	3007868207
3799	4009020046	Running Repair	25-11-2025	3799122504413	25-11-2025	KA635280	HD  Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.800	Mangalore	28-06-2019	ALI CARGO MOVERS	0011924597	ALI CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011924597		382276	10:10:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061082	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT			495.60	PSN Automotive Marketing	3007868207
3799	4009020447	PDI	25-11-2025	3799162500660	25-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	21-11-2025	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		1654	10:43:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	79467003	010002855939	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EHDRC0TKB82876	0.00	0.00	Pro2075 D HSD 12F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007868128
3799	4009020817	Breakdown Order	25-11-2025	3799122504411	25-11-2025	KA51AB4721	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	1.000	Mangalore	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		402380	11:11:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JD144272	-100.00	-15.00	Pro1110 G FSD 17FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007867774
3799	4009020854	Onsite	25-11-2025	3799122504414	25-11-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	15-12-2020	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		173732	11:15:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008741103	25-11-2025	"1,546.98"	PSN Automotive Marketing	3007870035
3799	4009020854	Onsite	25-11-2025	3799122504414	25-11-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	15-12-2020	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		173732	11:15:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008741103	25-11-2025	354.00	PSN Automotive Marketing	3007870035
3799	4009020854	Onsite	25-11-2025	3799122504414	25-11-2025	KA19AD2243	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	40.000	Mangalore	15-12-2020	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		173732	11:15:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008741103	25-11-2025	708.00	PSN Automotive Marketing	3007870035
3799	4009020854	Onsite	25-11-2025	3799122504414	25-11-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Mangalore	15-12-2020	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		173732	11:15:46	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"7,810.93"	0.00	0.00	9.00	9.00	"1,405.96"	"9,216.89"	0.00	10	Karnataka	0.00	"9,216.89"	0.00	0.00	0.00	0					0.00				85114000		MC2ENGRC0LJ471170	-5.00	-411.10	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008741103	25-11-2025	"9,216.89"	PSN Automotive Marketing	3007870035
3799	4009020854	Onsite	25-11-2025	3799122504414	25-11-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Mangalore	15-12-2020	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		173732	11:15:46	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	256.02	0.00	0.00	9.00	9.00	46.08	302.10	0.00	10	Karnataka	0.00	302.10	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0LJ471170	-5.00	-13.47	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008741103	25-11-2025	302.10	PSN Automotive Marketing	3007870035
3799	4009020895	Running Repair	25-11-2025	3799122504412	25-11-2025	KA20AC7002	HD Bus	MANOJ KUMAR K.	Warranty	Spares	ID611875	AC BELT 10PK	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		33349	11:18:06	KM			"3,395.00"	0.00	0.00	"2,198.12"	"2,198.12"	"2,877.12"	"2,877.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,198.12"	"2,220.10"	"2,788.32"	0	010002858747	Warranty Claim New	Normal Claim type	3799N251101259	0.00				40103999		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"3,395.00"	PSN Automotive Marketing	3007868040
3799	4009020895	Running Repair	25-11-2025	3799122504412	25-11-2025	KA20AC7002	HD Bus	MANOJ KUMAR K.	Warranty	Labor Value	0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		33349	11:18:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	179.40	211.69	0	010002858747	Warranty Claim New	Normal Claim type	3799N251101259	0.00				998714		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			264.61	PSN Automotive Marketing	3007868040
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	Paid	Local Parts	LP2100032	CAPLESS BULB SMALL	3.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			0.00	0.00	0.00	0.00	0.00	8.77	26.31	26.31	0.00	0.00	9.00	9.00	4.74	31.05	0.00	10	Karnataka	0.00	31.05	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			31.05	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	Paid	Spares	LP3770673	DISTILLED WATER	5.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			0.00	0.00	0.00	0.00	0.00	25.00	125.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	10	Karnataka	0.00	147.50	0.00	0.00	0.00	0					0.00				38200000		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			147.50	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	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		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			29.99	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Local Parts	LP162516	RIVET	32.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			319.82	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"4,694.99"	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	Paid	Spares	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			465.01	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,480.00"	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	0.750	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			464.63	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			"10,000.00"	0.00	0.00	0.00	0.00	590.00	590.00	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		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			696.20	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	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		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			508.87	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,289.16"	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,289.16"	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	4.500	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"3,053.26"	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	Paid	Misc. Labor	0117999999	Electrical repair	1.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	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		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			678.50	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck		Paid	Outside Labor	0117444442	Labour Done Outside  Body related	0.700	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	367.50	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	10	Karnataka	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			433.66	PSN Automotive Marketing	3007871306
3799	4009021376	Running Repair	25-11-2025	3799122504418	25-11-2025	KA01AN1597	HD  Truck	Manoj Manoj	AMC	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	SOUTH-2	KAM	0012034779		127142	11:55:45	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCNRC0PA087795	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			70.00	PSN Automotive Marketing	3007871306
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RH117967	-100.00	-5.75	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	0.00	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117130099	2ND FREE SERVICE LABOUR CHARGES	2.800	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	18.00	0.00	0.00	289.80	"1,899.80"	0.00	22	Tamil Nadu	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,899.80"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	22	Tamil Nadu	0.00	67.85	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	67.85	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	VADIRAJA .	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	"2,760.00"	0.00	18.00	0.00	0.00	496.80	"3,256.80"	0.00	22	Tamil Nadu	0.00	"3,256.80"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"3,256.80"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"3,350.00"	"3,350.00"	"3,953.00"	94415983	010002855951	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3799Z251100678	"3,886.00"				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	0.00	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck		Paid	Outside Labor	0117444442	Labour Done Outside  MIRROR	0.400	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	18.00	0.00	0.00	37.80	247.80	0.00	22	Tamil Nadu	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	247.80	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	320.00	377.60	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	542.80	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	"1,520.00"	"1,793.60"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				998714		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"2,578.30"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IF300856	Screw	2.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	22	Tamil Nadu	0.00	50.01	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	50.01	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	22	Tamil Nadu	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,480.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	22	Tamil Nadu	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	815.00	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID309697	HOSE CLAMP SLTB	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	22	Tamil Nadu	0.00	230.01	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	230.01	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID359891	HOSE RAIDATOR LOWER	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	"1,432.20"	"1,432.20"	0.00	18.00	0.00	0.00	257.80	"1,690.00"	0.00	22	Tamil Nadu	0.00	"1,690.00"	0.00	0.00	0.00	0					0.00				40091100		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,690.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	18.00	0.00	0.00	63.30	414.99	0.00	22	Tamil Nadu	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	414.99	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	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	"3,779.87"	"4,460.25"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				68138100		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"4,695.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Local Parts	LP162516	RIVET	32.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	271.19	320.00	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				87089900		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	319.83	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	889.83	889.83	"1,050.00"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				38200000		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,050.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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	"2,213.98"	"2,612.50"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				48239090		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"2,750.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				84099990		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,659.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	767.24	805.60	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				56039400		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	848.00	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	"1,433.05"	"1,691.00"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				84212300		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,779.99"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	2223466446	FILTER INSERT	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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	"1,392.79"	"1,643.49"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				84212900		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,730.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	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	"1,557.84"	"1,838.25"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				39269099		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"1,935.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,593.18"	"3,059.95"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				87089900		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"3,221.00"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002858810	Warranty Claim New	Service Agreement	3799Z251100678	0.00				27101972		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	"6,107.44"	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	22	Tamil Nadu	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	70.00	PSN Automotive Marketing	3007869908
3799	4009021635	Free Service	25-11-2025	3799162500661	25-11-2025	KA07C0073	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	SOUTH-2	Retail/ Fleet Owner	0012526874		63905	12:26:02	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	22	Tamil Nadu	0.00	90.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0RH117967	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008741115	25-11-2025	90.00	PSN Automotive Marketing	3007869908
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	33658046	010002855950	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CBJRC0TK140551	0.00	0.00	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Local Parts	LP302531	TAG	12.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			10.00	0.00	0.00	0.00	0.00	8.47	101.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TK140551	-100.00	-101.64	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			30.00	0.00	0.00	0.00	0.00	28.57	199.99	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		MC2CBJRC0TK140551	-100.00	-199.99	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TK140551	-100.00	-15.25	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF450005	WASHER	1.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2CBJRC0TK140551	-100.00	-42.37	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022631	PDI	25-11-2025	3799162500662	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF453045	SCREW TAPPING 6X12	1.000	Mangalore	21-11-2025	ASHWATH ASHWATH	0013149152	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0013149152		1790	14:25:19	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0TK140551	-100.00	-8.47	Pro3018XP Plus J CBC20FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870143
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	ENGINE WIRRING HARNESS REPLACED	4.500	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	18.00	0.00	0.00	465.75	"3,053.25"	0.00	25	West Bengal	0.00	"3,053.25"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"3,053.25"	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.24	0.00	18.00	0.00	0.00	3.64	23.88	0.00	25	West Bengal	0.00	23.88	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF465602	-4.48	-0.95	Pro 2080XPT D CAB & Tipper Body BS6 LY			23.88	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			318.00	0.00	0.00	205.89	205.89	269.49	269.49	257.36	0.00	18.00	0.00	0.00	46.32	303.68	0.00	25	West Bengal	0.00	303.68	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF465602	-4.50	-12.13	Pro 2080XPT D CAB & Tipper Body BS6 LY			303.68	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.28	0.00	5.00	0.00	0.00	1.36	28.64	0.00	25	West Bengal	0.00	28.64	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0LF465602	-4.52	-1.29	Pro 2080XPT D CAB & Tipper Body BS6 LY			28.64	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	32.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			10.00	0.00	0.00	0.00	0.00	8.47	271.04	258.84	0.00	18.00	0.00	0.00	46.59	305.43	0.00	25	West Bengal	0.00	305.43	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF465602	-4.50	-12.20	Pro 2080XPT D CAB & Tipper Body BS6 LY			305.43	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	153.77	0.00	18.00	0.00	0.00	27.68	181.45	0.00	25	West Bengal	0.00	181.45	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0LF465602	-4.50	-7.25	Pro 2080XPT D CAB & Tipper Body BS6 LY			181.45	PSN Automotive Marketing	3007871167
3799	4009022676	Running Repair	25-11-2025	3799122504417	25-11-2025	KA21C6795	LD Truck	VADIRAJA .	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		98806	14:29:23	H			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"12,843.94"	0.00	18.00	0.00	0.00	"2,311.91"	"15,155.85"	0.00	25	West Bengal	0.00	"15,155.85"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF465602	-4.50	-605.21	Pro 2080XPT D CAB & Tipper Body BS6 LY			"15,155.85"	PSN Automotive Marketing	3007871167
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	22897404	010002855952	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CBMRC0TL142448	0.00	0.00	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			15.00	0.00	0.00	0.00	0.00	12.71	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0TL142448	-100.00	-25.42	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	2.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2CBMRC0TL142448	-100.00	-42.38	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Local Parts	LP302531	TAG	6.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			10.00	0.00	0.00	0.00	0.00	8.48	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0TL142448	-100.00	-50.88	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0TL142448	-100.00	-8.48	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0TL142448	-100.00	-16.96	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	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		MC2CBMRC0TL142448	-100.00	-85.71	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022710	PDI	25-11-2025	3799162500663	25-11-2025		MD Truck	MOHANA K.	Paid	Spares	MF450007	PLAIN WASHER	4.000	Mangalore	21-11-2025	SUNIL L ACHARYA	0013107240	SUNIL L ACHARYA	SOUTH-2	Retail/ Fleet Owner	0013107240		1358	14:32:55	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2CBMRC0TL142448	-100.00	-101.68	Pro3018XP Plus M HSD22FT BSVI NGB 190AC			0.00	PSN Automotive Marketing	3007870165
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Labor Value	0119227014	PTO CASE GASKET... REPLACEMENT	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	678.50	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	"5,292.30"	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			325.00	0.00	0.00	0.00	0.00	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				27101974		MC2EPDRC0PJB37293	-5.00	-13.77	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	308.75	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	4.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	10	Karnataka	0.00	113.98	0.00	0.00	0.00	0					0.00				73182100		MC2EPDRC0PJB37293	-5.00	-5.08	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	113.98	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PJB37293	-5.00	-7.20	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	161.51	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	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		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	9.21	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB37293	-5.01	-4.29	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	85.50	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2EPDRC0PJB37293	-4.96	-0.42	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	9.49	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0PJB37293	-5.00	-67.16	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	"1,505.76"	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0PJB37293	-5.00	-23.94	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	536.75	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0PJB37293	-5.00	-8.05	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	180.51	PSN Automotive Marketing	3007871882
3799	4009022775	Running Repair	25-11-2025	3799122504421	25-11-2025	KA19AE3813	LD Truck	RAJESHA R	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4104	14:38:59	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0PJB37293	-5.00	-468.52	Pro 2095XPT D CBC PTO LY PRM 60L	2008743216	25-11-2025	"10,504.14"	PSN Automotive Marketing	3007871882
3799	4009022808	PDI	25-11-2025	3799162500664	25-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-10-2025	KAMALAKSHA KAMALAKSHA	0013102462	KAMALAKSHA KAMALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013102462		45	14:42:18	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	36668216	010002855953	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EPDRC0TKB83260	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007870505
3799	4009022808	PDI	25-11-2025	3799162500664	25-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	30-10-2025	KAMALAKSHA KAMALAKSHA	0013102462	KAMALAKSHA KAMALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013102462		45	14:42:18	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		MC2EPDRC0TKB83260	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007870505
3799	4009022808	PDI	25-11-2025	3799162500664	25-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	30-10-2025	KAMALAKSHA KAMALAKSHA	0013102462	KAMALAKSHA KAMALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013102462		45	14:42:18	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		MC2EPDRC0TKB83260	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007870505
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"2,035.50"	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"2,374.76"	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Misc. Labor	0117999999	Kingpin ball bearing r/p	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	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		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"1,357.00"	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	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		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			678.50	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			550.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			480.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			320.02	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			50.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"2,712.58"	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			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		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			65.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			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		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			89.99	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			45.00	0.00	0.00	29.14	58.28	38.14	76.28	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				73182990		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			90.02	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA333116	"SHIM, KINGPINHD 0.5MM THK"	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			40.00	0.00	0.00	25.90	25.90	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				73182990		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			40.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			276.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			140.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	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		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			9.21	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84828000		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			660.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			100.06	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	IA202686	"BOLT, REAR AXLE SHAFT"	1.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			49.99	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			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				84849000		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			70.00	PSN Automotive Marketing	3007870883
3799	4009022855	Running Repair	25-11-2025	3799122504416	25-11-2025	KA19AB8648	HD  Truck	KARUNAKARA P	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Mangalore	31-01-2017	Sachin Anand Shetty .	0010316554	Sachin Anand Shetty	SOUTH-2	Retail/ Fleet Owner	0010316554		4000	14:45:55	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2K7ERC0GM055345	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			29.99	PSN Automotive Marketing	3007870883
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0102168201	STARTER SWITCH....REPLACEMENT	0.700	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	474.96	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck		Paid	Outside Labor	0117444442	LEAF SPRING U CLAMP TIGHT	0.300	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	10	Karnataka	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	185.86	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.800	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	542.80	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	339.26	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			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		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	135.70	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IA225017	COVER ASSY (30.25)	1.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			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				87089400		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	336.01	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	35.00	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	40.00	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	300.00	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	"1,139.99"	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	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		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	29.99	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP20600072	INDICATOR SWITCH	1.000	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			696.00	0.00	0.00	0.00	0.00	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	695.99	PSN Automotive Marketing	3007870815
3799	4009022884	Running Repair	25-11-2025	3799122504415	25-11-2025	KA20C8997	HD  Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(stg yoke u.j)	2.800	Mangalore	06-07-2013	Ashok K N	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010114653		385	14:49:02	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	10	Karnataka	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DB032310	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008742178	25-11-2025	"1,734.60"	PSN Automotive Marketing	3007870815
3799	4009022946	PDI	25-11-2025	3799162500665	25-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	07-11-2025	VENKATESH V L	0013111388	VENKATESH V L	SOUTH-2	KAM	0013111388		47	14:55:39	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		MC2EPDRC0TKB83264	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007870640
3799	4009022946	PDI	25-11-2025	3799162500665	25-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	07-11-2025	VENKATESH V L	0013111388	VENKATESH V L	SOUTH-2	KAM	0013111388		47	14:55:39	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		MC2EPDRC0TKB83264	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007870640
3799	4009022946	PDI	25-11-2025	3799162500665	25-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	07-11-2025	VENKATESH V L	0013111388	VENKATESH V L	SOUTH-2	KAM	0013111388		47	14:55:39	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	20666857					0.00				998714		MC2EPDRC0TKB83264	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007870640
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"2,374.76"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	339.26	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	271.40	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	203.56	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	373.17	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	882.06	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	203.56	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	203.56	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	203.56	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	339.26	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	135.70	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	149.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA335044	"BEARING, FRONT HUB OUTER"	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	10	Karnataka	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,385.01"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			190.00	0.00	0.00	0.00	0.00	161.02	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	570.02	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	294.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,631.00"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	14.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	159.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	35.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	80.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	9.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	569.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	861.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"3,069.99"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	387.01	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	746.36	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0111222119	T/M REAR COVER ASSY...REPLACEMENT	2.500	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,696.26"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	441.03	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(Bolt threading)	0.600	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	371.70	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,139.99"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,779.99"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	9.99	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,630.00"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	10	Karnataka	0.00	"4,068.88"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"4,068.88"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA342101	"GASKET, HUB CAP"	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	130.01	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,220.00"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,244.00"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"2,035.50"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"4,378.97"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	75.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"2,924.96"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"4,462.50"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	945.01	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	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		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	783.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"2,594.99"	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	730.00	PSN Automotive Marketing	3007876132
3799	4009023055	Preventive Maintenance	25-11-2025	3799122504470	26-11-2025	KA19AE3623	HD  Truck	RAJESHA R	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	30-09-2023	MUHAMMAD KHALEEL	0012234578	MUHAMMAD KHALEEL	SOUTH-2	Retail/ Fleet Owner	0012234578		281098	15:03:29	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PH095602	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008747130	26-11-2025	"1,435.00"	PSN Automotive Marketing	3007876132
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Misc. Labor	0117999999	general c/p	1.800	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			"1,221.30"	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			441.03	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Spares	ID322449	SEALED UJ ASSY	1.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	KM			"5,065.00"	0.00	0.00	"3,279.37"	"3,279.37"	"4,292.37"	"4,292.37"	"4,292.37"	0.00	0.00	9.00	9.00	772.62	"5,064.99"	0.00	10	Karnataka	0.00	"5,064.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			"5,064.99"	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			60.00	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			9.21	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			14.99	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Spares	IA205305	DRAIN PLUG	4.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	KM			479.00	0.00	0.00	310.13	"1,240.52"	405.93	"1,623.72"	"1,623.72"	0.00	0.00	9.00	9.00	292.26	"1,915.98"	0.00	10	Karnataka	0.00	"1,915.98"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			"1,915.98"	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			175.16	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Spares	LP218566	clip	2.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	KM			5.00	0.00	0.00	0.00	0.00	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			10.00	PSN Automotive Marketing	3007871422
3799	4009023752	Running Repair	25-11-2025	3799122504420	25-11-2025	KA634993	HD  Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	29-03-2019	ASHFAK BEPARI	0010588290	ASHFAK BEPARI	SOUTH-2	Retail/ Fleet Owner	0010588290		307202	16:08:51	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		MC2M7SRC0KB061017	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			40.02	PSN Automotive Marketing	3007871422
3799	4009024051	Running Repair	25-11-2025	3799122504428	26-11-2025	KA19AD0744	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	PARKING/ESTIMATION/CABIN R & R CHARGES	44.216	Mangalore	29-11-2019	NAVADURGA FOOD PRODUCTS PRIVATE LIMITED	0011122768	NAVADURGA FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011122768		221925	16:43:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"25,424.20"	"25,424.20"	0.00	0.00	9.00	9.00	"4,576.36"	"30,000.56"	0.00	10	Karnataka	0.00	"30,000.56"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KJ450616	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008743986	26-11-2025	"30,000.56"	PSN Automotive Marketing	3007872699
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Warranty	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	"2,306.90"	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	410.00	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	260.00	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	170.01	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	89.99	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	739.81	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	"1,310.01"	PSN Automotive Marketing	3007872535
3799	4009024667	Running Repair	25-11-2025	3799122504423	25-11-2025	KA19AF0361	LD Bus	Ramesh .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		40272	18:01:53	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008743898	25-11-2025	203.56	PSN Automotive Marketing	3007872535
3799	4009025130	Running Repair	25-11-2025	3799122504424	25-11-2025	KA705247	MD Truck	RANJITH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	22-09-2022	GANESH KULAL	0011034126	GANESH KULAL	SOUTH-2	Retail/ Fleet Owner	0011034126		49901	20:17:12	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		MC2ETERC0ND206511	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008743888	25-11-2025	441.03	PSN Automotive Marketing	3007872541
3799	4009025130	Running Repair	25-11-2025	3799122504424	25-11-2025	KA705247	MD Truck	RANJITH K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	22-09-2022	GANESH KULAL	0011034126	GANESH KULAL	SOUTH-2	Retail/ Fleet Owner	0011034126		49901	20:17:12	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ETERC0ND206511	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008743888	25-11-2025	"1,310.01"	PSN Automotive Marketing	3007872541
3799	4009025130	Running Repair	25-11-2025	3799122504424	25-11-2025	KA705247	MD Truck	RANJITH K	Paid	Misc. Labor	0117130099	Service Van charge and depution charge	1.841	Mangalore	22-09-2022	GANESH KULAL	0011034126	GANESH KULAL	SOUTH-2	Retail/ Fleet Owner	0011034126		49901	20:17:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,058.58"	"1,058.58"	0.00	0.00	9.00	9.00	190.54	"1,249.12"	0.00	10	Karnataka	0.00	"1,249.12"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0ND206511	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008743888	25-11-2025	"1,249.12"	PSN Automotive Marketing	3007872541
3799	4009025262	Running Repair	25-11-2025	3799122504425	25-11-2025	KA19AD3156	LD Truck	RANJITH K	Paid	Misc. Labor	0117120099	Deputation charge	0.560	Mangalore	04-03-2021	John francis Dsouza	0011469995	John francis Dsouza	SOUTH-2	Retail/ Fleet Owner	0011469995		14074	21:33:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	322.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	10	Karnataka	0.00	379.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485880	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			379.96	PSN Automotive Marketing	3007872605
3799	4009025262	Running Repair	25-11-2025	3799122504425	25-11-2025	KA19AD3156	LD Truck	RANJITH K	Paid	Misc. Labor	0117130099	Service Van charge	0.430	Mangalore	04-03-2021	John francis Dsouza	0011469995	John francis Dsouza	SOUTH-2	Retail/ Fleet Owner	0011469995		14074	21:33:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	10	Karnataka	0.00	291.75	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485880	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			291.75	PSN Automotive Marketing	3007872605
3799	4009025262	Running Repair	25-11-2025	3799122504425	25-11-2025	KA19AD3156	LD Truck	RANJITH K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2021	John francis Dsouza	0011469995	John francis Dsouza	SOUTH-2	Retail/ Fleet Owner	0011469995		14074	21:33:28	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		MC2EMDRC0MB485880	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			678.50	PSN Automotive Marketing	3007872605
3799	4009025272	Running Repair	25-11-2025	3799122504426	25-11-2025	KA19AE2885	LD Bus	Ramesh .	Paid	Misc. Labor	0117330099	FR SUSP.U-BOLT.REPL(one side)	1.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207530	21:43:54	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		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI			678.50	PSN Automotive Marketing	3007872611
3799	4009025272	Running Repair	25-11-2025	3799122504426	25-11-2025	KA19AE2885	LD Bus	Ramesh .	Paid	Spares	MT160659	NUT (14)	2.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207530	21:43:54	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI			110.00	PSN Automotive Marketing	3007872611
3799	4009025272	Running Repair	25-11-2025	3799122504426	25-11-2025	KA19AE2885	LD Bus	Ramesh .	Paid	Spares	LP202041	SHIM SUSPENSION	1.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207530	21:43:54	KM			60.00	0.00	0.00	0.00	0.00	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI			60.01	PSN Automotive Marketing	3007872611
3799	4009025272	Running Repair	25-11-2025	3799122504426	25-11-2025	KA19AE2885	LD Bus	Ramesh .	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Mangalore	19-07-2023	A DIWAKAR NAIK A DIWAKAR NAIK	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	SOUTH-2	Retail/ Fleet Owner	0010852720		207530	21:43:54	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526406	0.00	0.00	PRO 3010 L CWC BSVI			359.00	PSN Automotive Marketing	3007872611
3799	4009025292	Running Repair	25-11-2025	3799122504427	25-11-2025	KA28C9947	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117130099	Service Van charge	1.115	Mangalore	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738100	21:59:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	641.13	641.13	0.00	0.00	9.00	9.00	115.40	756.53	0.00	10	Karnataka	0.00	756.53	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT			756.53	PSN Automotive Marketing	3007872612
3799	4009025292	Running Repair	25-11-2025	3799122504427	25-11-2025	KA28C9947	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117140099	Deputation charge	0.580	Mangalore	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738100	21:59:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	333.50	333.50	0.00	0.00	9.00	9.00	60.04	393.54	0.00	10	Karnataka	0.00	393.54	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT			393.54	PSN Automotive Marketing	3007872612
3799	4009025292	Running Repair	25-11-2025	3799122504427	25-11-2025	KA28C9947	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117144070	Fuel line checkup	1.651	Mangalore	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738100	21:59:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	949.33	949.33	0.00	0.00	9.00	9.00	170.88	"1,120.21"	0.00	10	Karnataka	0.00	"1,120.21"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT			"1,120.21"	PSN Automotive Marketing	3007872612
3799	4009025292	Running Repair	25-11-2025	3799122504427	25-11-2025	KA28C9947	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738100	21:59:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT			29.99	PSN Automotive Marketing	3007872612
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,720.18"	0.00	0.00	9.00	9.00	"1,749.64"	"11,469.82"	0.00	10	Karnataka	0.00	"11,469.82"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0RH116250	-1.25	-123.04	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			"11,469.82"	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,573.30"	0.00	0.00	9.00	9.00	283.20	"1,856.50"	0.00	10	Karnataka	0.00	"1,856.50"	0.00	0.00	0.00	0					0.00				84821012		MC2CAMRC0RH116250	-1.25	-19.92	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			"1,856.50"	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH116250	0.00	0.00	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			"4,071.00"	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,325.08"	0.00	0.00	9.00	9.00	"1,318.52"	"8,643.60"	0.00	10	Karnataka	0.00	"8,643.60"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0RH116250	-1.25	-92.72	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			"8,643.60"	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	56.43	0.00	0.00	2.50	2.50	2.82	59.25	0.00	10	Karnataka	0.00	59.25	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RH116250	-1.24	-0.71	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			59.25	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH116250	0.00	0.00	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			236.00	PSN Automotive Marketing	3007873278
3799	4009025394	Breakdown Order	25-11-2025	3799122504442	26-11-2025	KA20AC5046	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Mangalore	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69151	23:08:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH116250	0.00	0.00	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#			424.80	PSN Automotive Marketing	3007873278
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	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		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	610.66	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,234.88"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,038.11"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	569.99	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,119.99"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	861.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	22.99	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"5,024.02"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,280.01"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	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		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	180.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	674.99	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"5,972.00"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"7,696.00"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,387.00"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	325.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,709.99"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MB201952	Cushion Rubber	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169990		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	770.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	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		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	4.01	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MF140056	BOLT M10x1.25x16	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	40.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MH000707	FLANGE SCREW	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	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		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	20.01	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MF140226	BOLT M8x1.25x22	6.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	150.02	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID335148	GSL SHIFTER ASSY	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	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		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"2,452.01"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MF453094	"SCREW,TAPPING 5X20"	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	20.02	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MB302665	GROMMET SCREW	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	36.02	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	0.500	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"4,695.00"	0.00	0.00	"3,039.81"	"1,519.91"	"3,978.82"	"1,989.41"	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				68138100		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"2,347.51"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	16.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	159.92	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck		Paid	Outside Labor	0117444449	KINGPIN GREASING	0.300	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	10	Karnataka	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	185.86	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"1,017.76"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Misc. Labor	0117220099	T/M ASSY OVERHAUL	0.001	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	0.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	ID209060	"ID209060, WIRE BOLT (MAV)"	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	10.00	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	IA205593	LOCK NUT	5.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	49.97	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	IA203828	LOCK NUT M18	4.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	40.02	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MS470059	CLIP (80)	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	95.01	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Spares	IC326541	DUAL BRAKE VALVE	1.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			"7,444.00"	0.00	0.00	"4,819.67"	"4,819.67"	"6,308.47"	"6,308.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"7,443.99"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	20.02	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	"6,445.76"	PSN Automotive Marketing	3007873519
3799	4009025410	Running Repair	25-11-2025	3799122504446	26-11-2025	KA20AA9299	MD Truck	MANOJU KUMAR	AMC	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Mangalore	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		323164	23:40:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008744896	26-11-2025	339.26	PSN Automotive Marketing	3007873519
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,230.68"	0.00	0.00	9.00	9.00	581.52	"3,812.20"	0.00	10	Karnataka	0.00	"3,812.20"	0.00	0.00	0.00	0					0.00				31021090		MC2EUERC0PF227020	-3.00	-99.92	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"3,812.09"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	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		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	678.50	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Labor Value	0115359911	QUICK RELEASE VALVE ASSY. OVERHAUL	1.100	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	746.36	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	610.66	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"6,445.76"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	468.56	0.00	0.00	9.00	9.00	84.34	552.90	0.00	10	Karnataka	0.00	552.90	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PF227020	-3.00	-14.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	552.90	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Spares	IA205305	DRAIN PLUG	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	10	Karnataka	0.00	464.63	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-3.00	-12.18	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	464.63	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	315.24	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"5,360.22"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	552.90	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	835.17	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	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		100759	09:15:03	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-2.99	-1.14	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	43.66	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	654.75	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"6,603.77"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	22.31	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"4,873.29"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"7,465.12"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"3,370.75"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EUERC0PF227020	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"1,241.61"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	10	Karnataka	0.00	116.40	0.00	0.00	0.00	0					0.00				34031900		MC2EUERC0PF227020	-3.00	-3.05	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	116.40	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.33	0.00	0.00	9.00	9.00	2.22	14.55	0.00	10	Karnataka	0.00	14.55	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-2.99	-0.38	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	14.55	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	55.43	0.00	0.00	2.50	2.50	2.78	58.21	0.00	10	Karnataka	0.00	58.21	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PF227020	-2.99	-1.71	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	58.21	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,720.93"	0.00	0.00	9.00	9.00	489.76	"3,210.69"	0.00	10	Karnataka	0.00	"3,210.69"	0.00	0.00	0.00	0					0.00				90262000		MC2EUERC0PF227020	-3.00	-84.15	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"3,210.69"	PSN Automotive Marketing	3007874633
3799	4009025575	Running Repair	26-11-2025	3799122504456	26-11-2025	KA706628	MD Truck	VINODHARA S	Paid	Spares	IC410523	DUAL BRAKE VALVE	1.000	Mangalore	26-07-2023	UMMAR FAROOK	0012157507	UMMAR FAROOK	SOUTH-2	Retail/ Fleet Owner	0012157507		100759	09:15:03	KM			"5,227.00"	0.00	0.00	"3,384.26"	"3,384.26"	"4,429.66"	"4,429.66"	"4,296.77"	0.00	0.00	9.00	9.00	773.42	"5,070.19"	0.00	10	Karnataka	0.00	"5,070.19"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PF227020	-3.00	-132.89	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008745915	26-11-2025	"5,070.19"	PSN Automotive Marketing	3007874633
3799	4009025666	Onsite	26-11-2025	3799122504435	26-11-2025	KA19AE0722	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	18-02-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	134941	09:45:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ENGRC0PAB24810	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007872898
3799	4009025680	Onsite	26-11-2025	3799122504436	26-11-2025	KA19AE0348	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	25-01-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	131102	09:47:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ENGRC0PAB24807	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007872914
3799	4009025692	Onsite	26-11-2025	3799122504437	26-11-2025	KA19AD8733	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-10-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	130549	09:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ESGRC0NH212408	-100.00	-575.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S			0.00	PSN Automotive Marketing	3007872928
3799	4009025694	Onsite	26-11-2025	3799122504452	26-11-2025	KA70A0454	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		11054	09:48:44	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		MC2FDLRT0TAB62866	0.00	0.00	2090 L SRL CWC BSVI 5S			678.50	PSN Automotive Marketing	3007874456
3799	4009025694	Onsite	26-11-2025	3799122504452	26-11-2025	KA70A0454	LD Bus	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		11054	09:48:44	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0TAB62866	0.00	0.00	2090 L SRL CWC BSVI 5S			"3,930.01"	PSN Automotive Marketing	3007874456
3799	4009025702	Onsite	26-11-2025	3799122504438	26-11-2025	KA19AD7209	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	139429	09:50:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EUGRC0ND207336	-100.00	-575.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007872953
3799	4009025714	Onsite	26-11-2025	3799122504439	26-11-2025	KA19AD6886	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-05-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	134872	09:51:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EUGRC0ND207165	-100.00	-575.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007872962
3799	4009025716	PDI	26-11-2025	3799162500668	26-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	19-11-2025	RAGHAVENDRA RAGHAVENDRA	0013080351	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013080351		78	09:51:55	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	56498261					0.00				998714		MC2EPDRC0TJB81811	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM STCUP AC			0.00	PSN Automotive Marketing	3007873395
3799	4009025716	PDI	26-11-2025	3799162500668	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	19-11-2025	RAGHAVENDRA RAGHAVENDRA	0013080351	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013080351		78	09:51:55	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		MC2EPDRC0TJB81811	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM STCUP AC			"1,905.01"	PSN Automotive Marketing	3007873395
3799	4009025716	PDI	26-11-2025	3799162500668	26-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	19-11-2025	RAGHAVENDRA RAGHAVENDRA	0013080351	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013080351		78	09:51:55	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		MC2EPDRC0TJB81811	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM STCUP AC			67.86	PSN Automotive Marketing	3007873395
3799	4009025753	Onsite	26-11-2025	3799122504441	26-11-2025	KA19AD4956	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	203894	09:56:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ENERC0MJB06126	-100.00	-575.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007872984
3799	4009025764	Onsite	26-11-2025	3799122504440	26-11-2025	KA19AD4691	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	289163	09:57:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EBERC0MDB03070	-100.00	-575.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			0.00	PSN Automotive Marketing	3007872976
3799	4009025775	Onsite	26-11-2025	3799122504434	26-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	149144	09:59:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EBGRC0MDB03089	-100.00	-575.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX			0.00	PSN Automotive Marketing	3007872887
3799	4009025787	PDI	26-11-2025	3799162500669	26-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		74	10:00:34	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		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007873482
3799	4009025787	PDI	26-11-2025	3799162500669	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		74	10:00:34	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		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007873482
3799	4009025787	PDI	26-11-2025	3799162500669	26-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		74	10:00:34	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	78861774					0.00				998714		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007873482
3799	4009025789	Onsite	26-11-2025	3799122504433	26-11-2025	KA19AD3215	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	256034	10:00:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ENGRC0MA484079	-100.00	-575.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007872877
3799	4009025800	Onsite	26-11-2025	3799122504432	26-11-2025	KA12B9221	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-01-2021	PUNITH B V	0011413605	PUNITH B V	SOUTH-2	Retail/ Fleet Owner	0011413605	Free vehicle health c/p -3799	5619	10:01:26	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EMDRC0LM476613	-100.00	-575.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007872867
3799	4009025804	Onsite	26-11-2025	3799122504431	26-11-2025	KA19AD3140	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	237782	10:02:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EUGRC0MB187234	-100.00	-575.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007872859
3799	4009025822	Onsite	26-11-2025	3799122504430	26-11-2025	KA19AD3283	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	179624	10:03:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2EUGRC0MB187236	-100.00	-575.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007872832
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			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		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	"1,221.30"	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	VADIRAJA .	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	"1,675.89"	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	30.00	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	VADIRAJA .	Warranty	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			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				85443000		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	25.01	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Local Parts	LP302531	TAG	34.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			10.00	0.00	0.00	0.00	0.00	8.47	287.98	287.98	0.00	0.00	9.00	9.00	51.84	339.82	0.00	10	Karnataka	0.00	339.82	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	339.82	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	VADIRAJA .	Warranty	Spares	IC307655	BUTTON TYPE CABLEBAND	27.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			35.00	0.00	0.00	22.66	611.82	29.66	800.82	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	944.96	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	5.00	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	60.00	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	Charan Raj	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	190.00	PSN Automotive Marketing	3007876950
3799	4009025847	Running Repair	26-11-2025	3799122504473	26-11-2025	KA19AF2248	HD  Truck	VADIRAJA .	Warranty	Spares	IE460110	Front chassis harness Pro 6000 Cab	1.000	Mangalore	25-03-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1321	10:15:13	H			"33,975.00"	0.00	0.00	"21,997.37"	"21,997.37"	"28,792.37"	"28,792.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2BJFRC0TB123383	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008748035	26-11-2025	"33,974.99"	PSN Automotive Marketing	3007876950
3799	4009025931	Onsite	26-11-2025	3799122504429	26-11-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p -3799	173733	10:14:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ENGRC0LJ471170	-100.00	-575.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007872789
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	VADIRAJA .	AMC	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	"2,945.00"	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	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		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	60.00	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IC332204	BRAKE LINING (325X140)	0.500	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	974.99	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Local Parts	LP162516	RIVET	8.000	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			10.00	0.00	0.00	0.00	0.00	8.48	67.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	80.06	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	220.00	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IA205292	SPRING CAM END (MCV)	1.000	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	255.00	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	"1,234.88"	PSN Automotive Marketing	3007877626
3799	4009026325	Running Repair	26-11-2025	3799122504475	26-11-2025	KA53AB0487	LD Truck	VADIRAJA .	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		150859	10:48:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB29212	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	2008748807	26-11-2025	"1,289.16"	PSN Automotive Marketing	3007877626
3799	4009026784	Running Repair	26-11-2025	3799122504445	26-11-2025	KA19AE6991	LD Truck	SHARATH KUMAR K.	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Mangalore	29-04-2024	DEEPAK ALVA	0010477900	DEEPAK ALVA	SOUTH-2	Retail/ Fleet Owner	0010477900		2912	11:23:34	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB46173	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			1.01	PSN Automotive Marketing	3007873410
3799	4009026784	Running Repair	26-11-2025	3799122504445	26-11-2025	KA19AE6991	LD Truck	SHARATH KUMAR K.	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Mangalore	29-04-2024	DEEPAK ALVA	0010477900	DEEPAK ALVA	SOUTH-2	Retail/ Fleet Owner	0010477900		2912	11:23:34	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB46173	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			678.50	PSN Automotive Marketing	3007873410
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck	VADIRAJA .	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	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		MC2ENERC0PEB30793	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	"1,323.07"	PSN Automotive Marketing	3007873918
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck		Paid	Outside Labor	0117444445	GENERAL CHECKUP	0.001	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0PEB30793	-100.00	-0.53	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	0.00	PSN Automotive Marketing	3007873918
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck	VADIRAJA .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	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		MC2ENERC0PEB30793	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	441.03	PSN Automotive Marketing	3007873918
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0PEB30793	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	29.99	PSN Automotive Marketing	3007873918
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	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		MC2ENERC0PEB30793	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	190.00	PSN Automotive Marketing	3007873918
3799	4009026893	Running Repair	26-11-2025	3799122504450	26-11-2025	KA19AE2669	LD Truck	VADIRAJA .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	31-08-2023	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		115529	11:32:25	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PEB30793	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008745063	26-11-2025	"7,982.99"	PSN Automotive Marketing	3007873918
3799	4009027079	Onsite	26-11-2025	3799122504443	26-11-2025	KA19AD4001	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	219875	11:46:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2ERGRC0MG193876	-100.00	-575.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007873279
3799	4009027231	Onsite	26-11-2025	3799122504444	26-11-2025	KA19AC9307	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	494072	12:02:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2F7GRC0KG169337	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			0.00	PSN Automotive Marketing	3007873396
3799	4009027498	Running Repair	26-11-2025	3799122504451	26-11-2025	KA19AD0738	HD  Truck	VADIRAJA .	Paid	Spares	IE314598	RESISTOR AND DIODE MODULES	1.000	Mangalore	09-12-2019	M K SEWAGE SUCTION MACHINE SAJAD M K	0011015321	M K SEWAGE SUCTION MACHINE	SOUTH-2	Retail/ Fleet Owner	0011015321		134185	12:15:32	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				85443000		MC2ABKRC0KE017344	0.00	0.00	Pro 5019 K CBC BS4 NGB 20FT 10B			725.01	PSN Automotive Marketing	3007873950
3799	4009027498	Running Repair	26-11-2025	3799122504451	26-11-2025	KA19AD0738	HD  Truck	VADIRAJA .	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Mangalore	09-12-2019	M K SEWAGE SUCTION MACHINE SAJAD M K	0011015321	M K SEWAGE SUCTION MACHINE	SOUTH-2	Retail/ Fleet Owner	0011015321		134185	12:15:32	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2ABKRC0KE017344	0.00	0.00	Pro 5019 K CBC BS4 NGB 20FT 10B			"1,500.01"	PSN Automotive Marketing	3007873950
3799	4009027498	Running Repair	26-11-2025	3799122504451	26-11-2025	KA19AD0738	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-12-2019	M K SEWAGE SUCTION MACHINE SAJAD M K	0011015321	M K SEWAGE SUCTION MACHINE	SOUTH-2	Retail/ Fleet Owner	0011015321		134185	12:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ABKRC0KE017344	0.00	0.00	Pro 5019 K CBC BS4 NGB 20FT 10B			678.50	PSN Automotive Marketing	3007873950
3799	4009027498	Running Repair	26-11-2025	3799122504451	26-11-2025	KA19AD0738	HD  Truck	VADIRAJA .	Paid	Spares	MB394519	KNOB INSIDE LOCK	1.000	Mangalore	09-12-2019	M K SEWAGE SUCTION MACHINE SAJAD M K	0011015321	M K SEWAGE SUCTION MACHINE	SOUTH-2	Retail/ Fleet Owner	0011015321		134185	12:15:32	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2ABKRC0KE017344	0.00	0.00	Pro 5019 K CBC BS4 NGB 20FT 10B			9.01	PSN Automotive Marketing	3007873950
3799	4009027545	PDI	26-11-2025	3799162500670	26-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	19-11-2025	K DOMBAYYA GOWDA	0013133725	K DOMBAYYA GOWDA	SOUTH-2	Retail/ Fleet Owner	0013133725		1555	12:21:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	60546374					0.00				998714		MC2ERLRC0TLB24692	0.00	0.00	Pro 2110 L22 HSD EW BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007874754
3799	4009027573	Onsite	26-11-2025	3799122504447	26-11-2025	KA19AC8838	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	03-08-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	232269	12:24:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2F7GRC0KC163729	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007873583
3799	4009027633	Onsite	26-11-2025	3799122504448	26-11-2025	KA19AC2677	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-11-2017	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	292359	12:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2C1CRC0HL387771	-100.00	-575.00	Pro1080XP C DSD BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007873648
3799	4009027705	Onsite	26-11-2025	3799122504449	26-11-2025	KA19AB7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	510029	12:34:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2H1HRC0GG119164	-100.00	-575.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			0.00	PSN Automotive Marketing	3007873701
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	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		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	678.50	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"2,849.70"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	290.00	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"3,323.00"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	20.02	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"2,274.96"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	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		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"19,304.00"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MF430122	NUT (10)	2.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	140.00	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	30.00	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MF450009	PLAIN WASHER M16	2.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	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				73182200		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	70.00	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	674.99	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	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		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	29.99	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	22.99	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	835.01	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"8,753.00"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"11,615.00"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"1,280.01"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID380909	Drive Pinion	1.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"7,084.01"	PSN Automotive Marketing	3007877490
3799	4009027953	Running Repair	26-11-2025	3799122504474	26-11-2025	KA19AE2118	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Mangalore	30-06-2023	S RAKSHITH	0012140811	S RAKSHITH	SOUTH-2	Retail/ Fleet Owner	0012140811		201780	12:55:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089955	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	2008748619	26-11-2025	"7,463.50"	PSN Automotive Marketing	3007877490
3799	4009028437	Running Repair	26-11-2025	3799122504466	26-11-2025	KA709197	MD Truck	MADHU .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		103657	14:08:58	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			441.03	PSN Automotive Marketing	3007875567
3799	4009028437	Running Repair	26-11-2025	3799122504466	26-11-2025	KA709197	MD Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		103657	14:08:58	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			678.50	PSN Automotive Marketing	3007875567
3799	4009028524	Onsite	26-11-2025	3799122504453	26-11-2025	KA70A0455	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		20752	14:17:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			678.50	PSN Automotive Marketing	3007874500
3799	4009028575	Onsite	26-11-2025	3799122504454	26-11-2025		LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		14553	14:23:52	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		MC2FDLRT0TAB63685	0.00	0.00	2090 L SRL CWC BSVI 5S			678.50	PSN Automotive Marketing	3007874553
3799	4009028609	Onsite	26-11-2025	3799122504455	26-11-2025		LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		17738	14:28:18	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		MC2FDLRT0TAB64249	0.00	0.00	2090 L SRL CWC BSVI 5S			678.50	PSN Automotive Marketing	3007874606
3799	4009028792	Onsite	26-11-2025	3799122504457	26-11-2025	KA19AB7241	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	176119	14:46:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2F7GRC0GH120324	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			0.00	PSN Automotive Marketing	3007874765
3799	4009028816	Onsite	26-11-2025	3799122504458	26-11-2025	KA19C6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2010	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	206004	14:49:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229FRC0AB196141	-100.00	-575.00	10.95 F FSD RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007874796
3799	4009028852	Onsite	26-11-2025	3799122504459	26-11-2025	KA19C5156	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-09-2009	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	267388	14:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229FRC09H187370	-100.00	-575.00	10.95 F CBC RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007874837
3799	4009028988	PDI	26-11-2025	3799162500671	26-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	25-11-2025	CHARAN RAJ K	0013150475	CHARAN RAJ K	SOUTH-2	Retail/ Fleet Owner	0013150475		1653	15:05:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	96679408					0.00				998714		MC2ENERC0TKB83316	0.00	0.00	Pro2095 E HSD 14F BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007875662
3799	4009029192	Running Repair	26-11-2025	3799122504471	26-11-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		44073	15:23:31	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		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			203.56	PSN Automotive Marketing	3007876550
3799	4009029192	Running Repair	26-11-2025	3799122504471	26-11-2025	KA46A4454	HD  Truck	DAYANANDA BANGERA	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	10-06-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		44073	15:23:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BESRC0TE130174	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			604.00	PSN Automotive Marketing	3007876550
3799	4009029237	Onsite	26-11-2025	3799122504460	26-11-2025	KA19AA1399	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-07-2013	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	1591108	15:28:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229FRC0DE274932	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007875175
3799	4009029278	Onsite	26-11-2025	3799122504461	26-11-2025	KA19D8728	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	270258	15:31:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229FRC0CK260707	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007875215
3799	4009029323	Onsite	26-11-2025	3799122504462	26-11-2025	KA19D7743	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	253266	15:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229ERC0CJ259485	-100.00	-575.00	10.95 E HSD PS RHD AB BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007875255
3799	4009029356	Onsite	26-11-2025	3799122504463	26-11-2025	KA19AA7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-01-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	460829	15:38:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2F8GRC0EK098496	-100.00	-575.00	Pro 1110XP G HSD SF PS BS3 NGB 17FT*			0.00	PSN Automotive Marketing	3007875298
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	339.26	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	MF430121	NUT (8)	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	5.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	9.99	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	LP3770673	DISTILLED WATER	5.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			0.00	0.00	0.00	0.00	0.00	25.00	125.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	10	Karnataka	0.00	147.50	0.00	0.00	0.00	0					0.00				38200000		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	147.50	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	70.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	IA349855	COTTER PIN	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	124.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	10	Karnataka	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	59.92	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	9.21	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	"1,357.00"	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Warranty	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	678.50	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	"1,560.56"	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck		Warranty	Outside Labor	0117444446	INDUSTRIAL WORK(Slack adjuster)	1.960	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	"1,214.22"	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,008.00"	"4,008.00"	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	"4,729.44"	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	2.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	18.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	2.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	10	Karnataka	0.00	8.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	8.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	KM			485.00	0.00	0.00	0.00	0.00	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	485.00	PSN Automotive Marketing	3007877764
3799	4009029390	Running Repair	26-11-2025	3799122504476	26-11-2025	KA21C6051	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		231798	15:40:39	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008748975	26-11-2025	29.99	PSN Automotive Marketing	3007877764
3799	4009029409	Onsite	26-11-2025	3799122504464	26-11-2025	KA19AA4273	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-04-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	499319	15:42:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC270HRC0EA090325	-100.00	-575.00	11.12XP H HSD SF PS BSIII NGB*			0.00	PSN Automotive Marketing	3007875353
3799	4009029525	Onsite	26-11-2025	3799122504465	26-11-2025	KA19AA8211	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	4186866	15:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2C7CRC0EK302958	-100.00	-575.00	Pro 1055T C CBC PTO PS BS3 NGB			0.00	PSN Automotive Marketing	3007875493
3799	4009029621	Onsite	26-11-2025	3799122504467	26-11-2025	KA19AA5519	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	16-08-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	345658	16:01:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2F7GRC0EE093795	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT			0.00	PSN Automotive Marketing	3007875582
3799	4009029669	Running Repair	26-11-2025	3799122504472	26-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Misc. Labor	0117350099	BRAKE COMPLAINT RECTIFIED	0.001	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		27404	16:04:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD112384	-100.00	-0.58	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008747737	26-11-2025	0.00	PSN Automotive Marketing	3007876615
3799	4009029669	Running Repair	26-11-2025	3799122504472	26-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Warranty	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		27404	16:04:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008747737	26-11-2025	678.50	PSN Automotive Marketing	3007876615
3799	4009029669	Running Repair	26-11-2025	3799122504472	26-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		27404	16:04:19	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		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008747737	26-11-2025	"1,310.01"	PSN Automotive Marketing	3007876615
3799	4009029669	Running Repair	26-11-2025	3799122504472	26-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Warranty	Spares	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		27404	16:04:19	KM			"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	"2,322.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85365090		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008747737	26-11-2025	"2,739.99"	PSN Automotive Marketing	3007876615
3799	4009029669	Running Repair	26-11-2025	3799122504472	26-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Spares	ID203674	"GASKET, EYE BOLT (DIA 26) - HCV TC"	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		27404	16:04:19	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				74152100		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008747737	26-11-2025	54.99	PSN Automotive Marketing	3007876615
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	MF453139	SCREW TAPPING (4X16)	2.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			100.02	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE325015	WIRING HARNESS MUSIC SYSTEM PIGTAIL DE-F	1.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			725.00	0.00	0.00	469.41	469.41	614.41	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				85443000		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			725.01	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE322011	ANTENNA GLASS MOUNT	1.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	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				85182200		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			"1,100.00"	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC307655	BUTTON TYPE CABLEBAND	2.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	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				39269099		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			70.00	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE322098	"EXTENSION, FEEDER"	1.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85182900		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			300.00	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE331901	RADIO SYSTEM	1.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	"6,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85272100		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			"7,375.00"	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE302372	980881 Engine harness clip	2.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			23.00	0.00	0.00	14.89	29.78	19.49	38.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			46.00	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE303105	GROMMET SCREW M4	4.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			72.02	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE320290	RADIO MOUNTING BRACKET	2.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			92.02	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE302882	AUDIO SPEAKERS	2.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			980.00	0.00	0.00	634.51	"1,269.02"	830.51	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85182900		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			"1,960.00"	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102635210	Speaker consol remove and install	0.300	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	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		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			203.56	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102635211	Speaker replacement (One side)	0.500	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			339.26	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102153220	MUSIC SYSTEM WIRING HARNESS ..REPL	0.700	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			474.96	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102137036	Music system replacement	0.650	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	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		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			441.03	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	68245187					0.00				998714		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			0.00	PSN Automotive Marketing	3007877007
3799	4009029779	PDI	26-11-2025	3799162500672	26-11-2025		LD Truck	MOHANA K.	Warranty	Spares	MF453019	SCREW TAPPINGM4x1.41x16	8.000	Mangalore	24-11-2025	THE MANAGING PARTNER	0013132334	THE MANAGING	SOUTH-2	Retail/ Fleet Owner	0013132334		2149	16:13:13	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0TGB76807	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			40.02	PSN Automotive Marketing	3007877007
3799	4009030003	Onsite	26-11-2025	3799122504468	26-11-2025	KA19AA8916	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-03-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	361463	16:36:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC2C4FRC0FA307929	-100.00	-575.00	Pro 1095 F HSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007876068
3799	4009030040	Onsite	26-11-2025	3799122504469	26-11-2025	KA19D2748	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	05-09-2011	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p -3799	328968	16:40:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143955			998714		MC229FRC0BH232394	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007876110
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-5.01	-0.17	Pro 3010 L CWC BS6	2008749037	26-11-2025	3.80	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA205285	BUSH(BRONZE)	4.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			295.00	0.00	0.00	191.00	764.00	250.00	"1,000.00"	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	10	Karnataka	0.00	"1,121.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P3LRT0NA501468	-5.00	-50.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	"1,121.00"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA205284	OILSEAL	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	10	Karnataka	0.00	218.51	0.00	0.00	0.00	0					0.00				87083000		MC2P3LRT0NA501468	-5.00	-9.75	Pro 3010 L CWC BS6	2008749037	26-11-2025	218.51	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IF300610	"ARB,WASHER FRONT-HCV"	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	10	Karnataka	0.00	104.50	0.00	0.00	0.00	0					0.00				73182200		MC2P3LRT0NA501468	-5.00	-4.66	Pro 3010 L CWC BS6	2008749037	26-11-2025	104.50	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA206460	RUBBER BUSH	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			101.00	0.00	0.00	65.39	130.78	85.60	171.20	162.64	0.00	0.00	9.00	9.00	29.28	191.92	0.00	10	Karnataka	0.00	191.92	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-8.56	Pro 3010 L CWC BS6	2008749037	26-11-2025	191.92	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-9.69	-1.27	Pro 3010 L CWC BS6	2008749037	26-11-2025	13.98	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-5.01	-0.85	Pro 3010 L CWC BS6	2008749037	26-11-2025	19.01	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJU KUMAR	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	882.06	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJU KUMAR	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	542.80	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	"2,714.00"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJU KUMAR	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	718.75	0.00	0.00	9.00	9.00	129.38	848.13	0.00	10	Karnataka	0.00	848.13	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	-50.00	-718.75	Pro 3010 L CWC BS6	2008749037	26-11-2025	848.13	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	271.40	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	441.03	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJU KUMAR	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	441.03	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	"5,563.70"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		MC2P3LRT0NA501468	-5.01	-2.97	Pro 3010 L CWC BS6	2008749037	26-11-2025	66.49	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			405.00	0.00	0.00	0.00	0.00	438.60	438.60	421.44	0.00	0.00	9.00	9.00	75.86	497.30	0.00	10	Karnataka	0.00	497.30	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-3.91	-17.16	Pro 3010 L CWC BS6	2008749037	26-11-2025	497.30	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA308336	King pin	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	768.05	0.00	0.00	9.00	9.00	138.24	906.29	0.00	10	Karnataka	0.00	906.29	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-40.42	Pro 3010 L CWC BS6	2008749037	26-11-2025	906.29	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	74.08	0.00	0.00	9.00	9.00	13.34	87.42	0.00	10	Karnataka	0.00	87.42	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.00	-3.90	Pro 3010 L CWC BS6	2008749037	26-11-2025	87.42	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	IA309422	KINGPIN SHIM 0.15MM THK	4.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			4.00	0.00	0.00	2.59	10.36	3.39	13.56	12.88	0.00	0.00	9.00	9.00	2.32	15.20	0.00	10	Karnataka	0.00	15.20	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.01	-0.68	Pro 3010 L CWC BS6	2008749037	26-11-2025	15.20	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			147.00	0.00	0.00	0.00	0.00	95.19	285.57	266.88	0.00	0.00	9.00	9.00	48.04	314.92	0.00	10	Karnataka	0.00	314.92	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-6.54	-18.69	Pro 3010 L CWC BS6	2008749037	26-11-2025	314.92	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	MF660063	GASKET (10)	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				74152100		MC2P3LRT0NA501468	-5.01	-0.85	Pro 3010 L CWC BS6	2008749037	26-11-2025	19.01	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	"2,114.96"	0.00	0.00	9.00	9.00	380.70	"2,495.66"	0.00	10	Karnataka	0.00	"2,495.66"	0.00	0.00	0.00	0					0.00				87083000		MC2P3LRT0NA501468	-5.00	-111.31	Pro 3010 L CWC BS6	2008749037	26-11-2025	"2,495.66"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-5.01	-0.17	Pro 3010 L CWC BS6	2008749037	26-11-2025	3.80	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NA501468	-5.00	-5.71	Pro 3010 L CWC BS6	2008749037	26-11-2025	113.99	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJU KUMAR	Warranty	Spares	ID316613	CLUTCH BOOSTER	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6	2008749037	26-11-2025	"6,283.29"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2P3LRT0NA501468	-5.00	-23.94	Pro 3010 L CWC BS6	2008749037	26-11-2025	536.75	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-5.00	-5.93	Pro 3010 L CWC BS6	2008749037	26-11-2025	132.99	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	KM			65.00	0.00	0.00	0.00	0.00	50.78	101.56	96.05	0.00	0.00	9.00	9.00	17.28	113.33	0.00	10	Karnataka	0.00	113.33	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	-5.43	-5.51	Pro 3010 L CWC BS6	2008749037	26-11-2025	113.33	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-5.00	-67.58	Pro 3010 L CWC BS6	2008749037	26-11-2025	"1,515.25"	PSN Automotive Marketing	3007878169
3799	4009030569	Running Repair	26-11-2025	3799122504477	26-11-2025	KA19AD7233	LD Bus	MANOJ KUMAR K.	Paid	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		331223	17:46:24	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		MC2P3LRT0NA501468	-4.95	-0.42	Pro 3010 L CWC BS6	2008749037	26-11-2025	9.52	PSN Automotive Marketing	3007878169
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			882.06	PSN Automotive Marketing	3007878225
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117130099	Service Van charge	0.850	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	488.75	0.00	0.00	9.00	9.00	87.98	576.73	0.00	10	Karnataka	0.00	576.73	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			576.73	PSN Automotive Marketing	3007878225
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117140099	Deputation charge	0.650	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	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	3007878225
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	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	3007878225
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			40.02	PSN Automotive Marketing	3007878225
3799	4009031454	Running Repair	26-11-2025	3799122504478	26-11-2025	KA19AE1630	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-04-2023	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		186500	22:56:48	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		MC2P3LRT0PD526270	0.00	0.00	PRO 3010 L CWC BSVI			29.99	PSN Automotive Marketing	3007878225
																												"15,25,640.00"			"3,19,028.76"				"3,18,997.37"	0.00	573.00	"5,255.00"	"5,255.00"	"57,054.63"	"3,76,052.00"	0.00				"3,76,052.00"									"14,326.00"														
