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	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0PH101173	-5.00	-75.42	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,690.99"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		MC2BFSRC0PH101173	-5.00	-12.71	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	285.01	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	10	Karnataka	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRC0PH101173	-5.00	-70.31	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,710.00"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BFSRC0PH101173	-5.00	-81.99	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,838.26"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	2223466446	FILTER INSERT	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BFSRC0PH101173	-5.00	-73.31	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,643.49"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,593.95"	0.00	0.00	14.00	14.00	726.30	"3,320.25"	0.00	10	Karnataka	0.00	"3,320.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101173	-5.00	-136.52	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"3,320.25"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,602.84"	0.00	0.00	9.00	9.00	"1,188.52"	"7,791.36"	0.00	10	Karnataka	0.00	"7,791.36"	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0PH101173	-5.00	-347.52	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"7,791.36"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	IA450015	OIL SEAL REAR INNER	4.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.40"	"2,003.93"	0.00	0.00	14.00	14.00	561.10	"2,565.03"	0.00	10	Karnataka	0.00	"2,565.03"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101173	-5.00	-105.47	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"2,565.03"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"3,401.44"	0.00	0.00	9.00	9.00	612.26	"4,013.70"	0.00	10	Karnataka	0.00	"4,013.70"	0.00	0.00	0.00	0					0.00				27101974		MC2BFSRC0PH101173	-5.00	-179.02	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"4,013.70"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2BFSRC0PH101173	-5.00	-51.70	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,159.00"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,508.47"	0.00	0.00	9.00	9.00	811.52	"5,319.99"	0.00	10	Karnataka	0.00	"5,319.99"	0.00	0.00	0.00	0					0.00				27101974		MC2BFSRC0PH101173	-5.00	-237.29	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"5,319.99"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	"1,223.75"	0.00	0.00	9.00	9.00	220.28	"1,444.03"	0.00	10	Karnataka	0.00	"1,444.03"	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PH101173	-5.00	-64.41	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"1,444.03"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,275.79"	0.00	0.00	9.00	9.00	589.64	"3,865.43"	0.00	10	Karnataka	0.00	"3,865.43"	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PH101173	-5.00	-172.41	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"3,865.43"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	4.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	"2,624.58"	0.00	0.00	9.00	9.00	472.42	"3,097.00"	0.00	10	Karnataka	0.00	"3,097.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0PH101173	-5.00	-138.14	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"3,097.00"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	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	60561188					0.00				998714		MC2BFSRC0PH101173	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	0.00	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck	DHANRAJ R	Paid	Spares	ID368382	Air Filter Primary	1.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	"3,076.37"	0.00	0.00	14.00	14.00	861.38	"3,937.75"	0.00	10	Karnataka	0.00	"3,937.75"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101173	-5.00	-161.91	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	"3,937.75"	PSN Automotive Marketing	3007520432
3799	4008604571	Free Service	29-08-2025	3799162500430	02-09-2025	KA19AE3592	HD  Truck		Paid	Outside Labor	0117444441	FRT	82.000	Mangalore	06-10-2023	DHANANJAYA Dhananjaya	0011994467	DHANANJAYA Dhananjaya	SOUTH-2	Retail/ Fleet Owner	0011994467		151690	20:02:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"43,050.00"	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				998714		MC2BFSRC0PH101173	-100.00	"-43,050.00"	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008386468	02-09-2025	0.00	PSN Automotive Marketing	3007520432
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	40.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			40.00	0.00	0.00	25.90	103.60	33.90	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	160.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	2221492627	GASKET	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"3,375.01"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Spares	IB001975	NIPPLE GREASE	4.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			110.00	0.00	0.00	63.94	255.76	85.94	343.76	343.76	0.00	0.00	14.00	14.00	96.26	440.02	0.00	10	Karnataka	0.00	440.02	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	440.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF140460	BOLT M10x1.25x25	4.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	80.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF140483	"Bolt, flange M12X1.25X25"	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	90.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				74152100		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	30.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC400564	SELF LOCK NUTM18X1.5	6.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			95.00	0.00	0.00	55.22	331.32	74.22	445.32	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	570.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Spares	IF301164	M18X1.5X70 FLANGE HEAD BOLT	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			195.00	0.00	0.00	113.34	113.34	152.34	152.34	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	10	Karnataka	0.00	195.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	195.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC358018	ASSY PIVOT PIN & PLATE	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"4,285.00"	0.00	0.00	"2,774.36"	"2,774.36"	"3,631.36"	"3,631.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"4,285.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC557490	BALANCER BRACKET ASSEMBLY	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"12,965.00"	0.00	0.00	"7,535.91"	"15,071.82"	"10,128.91"	"20,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"25,930.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC349529	ANTI DUST SEAL	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			195.00	0.00	0.00	126.25	252.50	165.26	330.52	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				40169330		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	390.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(balancer bracket).	1.310	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	811.55	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck		Warranty	Outside Labor	0117444441	INDUSTRIAL WORK(crank case)	0.660	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	346.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	408.88	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,357.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IZ300494	Rust Bust	3.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	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				34031900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	359.99	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	239.98	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Spares	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	760.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	29.50	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	3.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"2,024.99"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	10.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC377597	BALANCER PIVOT BRKT	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"17,600.00"	0.00	0.00	"10,230.00"	"10,230.00"	"13,750.00"	"13,750.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"17,600.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	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				27101974		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	700.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	20.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	IC557494	SLIPPER PAD	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	"3,187.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"4,080.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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				84824000		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	410.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck		Paid	Outside Labor	0117444448	FRT	68.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	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		MC2BFSRC0PK104113	-100.00	"-35,700.00"	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	0.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Labor Value	0107343091	BALANCER ASSYREPLACEMENT (ONE SIDE)	2.810	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,615.75"	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,906.59"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	4.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			349.00	0.00	0.00	0.00	0.00	295.76	"1,183.04"	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				27101972		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,395.98"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	IB001206	"IB001206,WASHER SPRING M10"	3.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			5.00	0.00	0.00	2.91	8.73	3.91	11.73	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	15.01	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	MF140487	BOLT FLANGE (12X1.25X35)	6.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	150.02	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	373.17	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	271.40	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	678.50	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"2,646.16"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"2,035.50"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	10	Karnataka	0.00	"1,187.37"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,187.37"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,492.70"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	150.01	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	35.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	739.81	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			675.00	0.00	0.00	392.34	392.34	527.34	527.34	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	10	Karnataka	0.00	675.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	675.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	815.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	Ramesh .	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	150.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	SHARATH KUMAR K.	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,520.02"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	MANOJ KUMAR K.	Warranty	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	5.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	10	Karnataka	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,580.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	"1,245.00"	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	70.00	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	405.01	PSN Automotive Marketing	3007519556
3799	4008604741	Running Repair	29-08-2025	3799122502857	02-09-2025	KA20AC1709	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	Mangalore	16-01-2024	SAMEER SAMEER	0012311352	SAMEER SAMEER	SOUTH-2	Retail/ Fleet Owner	0012311352		108779	20:55:31	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PK104113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008385446	02-09-2025	690.00	PSN Automotive Marketing	3007519556
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			435.00	0.00	0.00	281.64	281.64	368.64	368.64	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	10	Karnataka	0.00	413.25	0.00	0.00	0.00	0					0.00				84824000		32CC6L145671	-5.00	-18.43	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			413.25	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	10	Karnataka	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		32CC6L145671	-5.00	-35.38	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			793.25	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	10	Karnataka	0.00	9.52	0.00	0.00	0.00	0					0.00				73181600		32CC6L145671	-4.95	-0.42	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			9.52	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	"6,171.29"	0.00	0.00	14.00	14.00	"1,727.96"	"7,899.25"	0.00	10	Karnataka	0.00	"7,899.25"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-324.80	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"7,899.25"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			145.00	0.00	0.00	0.00	0.00	113.28	113.28	107.62	0.00	0.00	14.00	14.00	30.14	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-5.66	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			137.76	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	10	Karnataka	0.00	313.50	0.00	0.00	0.00	0					0.00				40169330		32CC6L145671	-5.00	-13.98	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			313.50	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				40169330		32CC6L145671	-5.00	-30.51	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			684.00	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	10	Karnataka	0.00	"1,729.01"	0.00	0.00	0.00	0					0.00				87084000		32CC6L145671	-5.00	-71.09	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,729.01"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600136	"ME600136, SPRING PUPPET"	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73202000		32CC6L145671	-5.00	-3.39	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			76.01	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	"1,083.61"	0.00	0.00	14.00	14.00	303.42	"1,387.03"	0.00	10	Karnataka	0.00	"1,387.03"	0.00	0.00	0.00	0					0.00				87084000		32CC6L145671	-5.00	-57.03	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,387.03"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	812.70	0.00	0.00	14.00	14.00	227.56	"1,040.26"	0.00	10	Karnataka	0.00	"1,040.26"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-42.77	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,040.26"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"4,340.00"	0.00	0.00	"2,522.63"	"2,522.63"	"3,390.63"	"3,390.63"	"3,221.10"	0.00	0.00	14.00	14.00	901.90	"4,123.00"	0.00	10	Karnataka	0.00	"4,123.00"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-169.53	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"4,123.00"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME601128	PIN (5.5X4.40)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	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				73182990		32CC6L145671	-5.01	-2.97	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			66.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	"2,174.61"	0.00	0.00	14.00	14.00	608.90	"2,783.51"	0.00	10	Karnataka	0.00	"2,783.51"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-114.45	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"2,783.51"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	"2,949.22"	"2,801.76"	0.00	0.00	14.00	14.00	784.50	"3,586.26"	0.00	10	Karnataka	0.00	"3,586.26"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-147.46	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"3,586.26"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	10	Karnataka	0.00	992.75	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-40.82	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			992.75	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID203860	MAINSHAFT	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	"3,454.88"	0.00	0.00	14.00	14.00	967.36	"4,422.24"	0.00	10	Karnataka	0.00	"4,422.24"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-181.84	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"4,422.24"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MF540013	BALL STEEL (13/32)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	29.69	0.00	0.00	14.00	14.00	8.32	38.01	0.00	10	Karnataka	0.00	38.01	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-4.99	-1.56	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			38.01	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600680	"ME600680, BOLT,SET"	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	10	Karnataka	0.00	95.02	0.00	0.00	0.00	0					0.00				73181500		32CC6L145671	-5.00	-4.24	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			95.02	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	10	Karnataka	0.00	299.24	0.00	0.00	0.00	0					0.00				84824000		32CC6L145671	-5.00	-13.35	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			299.24	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	249.57	0.00	0.00	9.00	9.00	44.92	294.49	0.00	10	Karnataka	0.00	294.49	0.00	0.00	0.00	0					0.00				84829900		32CC6L145671	-5.00	-13.14	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			294.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB001824	"IB001824,BEARING NEEDLE (B60047)"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	249.57	0.00	0.00	9.00	9.00	44.92	294.49	0.00	10	Karnataka	0.00	294.49	0.00	0.00	0.00	0					0.00				84824000		32CC6L145671	-5.00	-13.14	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			294.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	"1,016.79"	0.00	0.00	14.00	14.00	284.70	"1,301.49"	0.00	10	Karnataka	0.00	"1,301.49"	0.00	0.00	0.00	0					0.00				87149100		32CC6L145671	-5.00	-53.52	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,301.49"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"3,290.00"	0.00	0.00	"1,912.31"	"1,912.31"	"2,570.31"	"2,570.31"	"2,441.79"	0.00	0.00	14.00	14.00	683.70	"3,125.49"	0.00	10	Karnataka	0.00	"3,125.49"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-128.52	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"3,125.49"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID200169	GEAR MAIN SHAFT 1ST (MCV)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"4,250.00"	0.00	0.00	"2,470.31"	"2,470.31"	"3,320.31"	"3,320.31"	"3,154.29"	0.00	0.00	14.00	14.00	883.20	"4,037.49"	0.00	10	Karnataka	0.00	"4,037.49"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-166.02	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"4,037.49"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600847	FORK 2ND & 3RD GEAR SHIFT	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,145.00"	0.00	0.00	665.53	665.53	894.53	894.53	849.80	0.00	0.00	14.00	14.00	237.94	"1,087.74"	0.00	10	Karnataka	0.00	"1,087.74"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-44.73	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,087.74"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,365.00"	0.00	0.00	793.41	793.41	"1,066.41"	"1,066.41"	"1,013.09"	0.00	0.00	14.00	14.00	283.66	"1,296.75"	0.00	10	Karnataka	0.00	"1,296.75"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-53.32	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,296.75"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"3,010.00"	0.00	0.00	"1,749.56"	"1,749.56"	"2,351.56"	"2,351.56"	"2,233.98"	0.00	0.00	14.00	14.00	625.52	"2,859.50"	0.00	10	Karnataka	0.00	"2,859.50"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-117.58	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"2,859.50"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	10	Karnataka	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00				32141000		32CC6L145671	-5.00	-57.20	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,282.52"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MB201952	Cushion Rubber	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	619.91	0.00	0.00	9.00	9.00	111.58	731.49	0.00	10	Karnataka	0.00	731.49	0.00	0.00	0.00	0					0.00				40169990		32CC6L145671	-5.00	-32.63	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			731.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME011832	CUSHION RUBBER FRONT	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			590.00	0.00	0.00	342.94	685.88	460.94	921.88	875.79	0.00	0.00	14.00	14.00	245.22	"1,121.01"	0.00	10	Karnataka	0.00	"1,121.01"	0.00	0.00	0.00	0					0.00				87081090		32CC6L145671	-5.00	-46.09	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,121.01"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID325545	UJ KIT (LFL)	2.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	"1,992.20"	"1,892.59"	0.00	0.00	14.00	14.00	529.92	"2,422.51"	0.00	10	Karnataka	0.00	"2,422.51"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-99.61	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"2,422.51"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"2,895.00"	0.00	0.00	"1,682.72"	"1,682.72"	"2,261.72"	"2,261.72"	"2,148.63"	0.00	0.00	14.00	14.00	601.62	"2,750.25"	0.00	10	Karnataka	0.00	"2,750.25"	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-113.09	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"2,750.25"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	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		32CC6L145671	-5.00	-5.71	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			113.99	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck		Paid	Outside Labor	0117444449	FRT	52.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"27,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	-100.00	"-27,300.00"	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			0.00	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117370099	BRAKE ADJUST	0.400	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			271.40	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	425.00	425.00	1.27	0.00	0.00	9.00	9.00	0.22	1.49	0.00	10	Karnataka	0.00	1.49	0.00	0.00	0.00	0					0.00				84139190		32CC6L145671	-99.70	-423.73	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			1.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-4.99	-1.17	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			28.50	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MF660172	CLIP HOSE (23)	3.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	10	Karnataka	0.00	99.75	0.00	0.00	0.00	0					0.00				73269099		32CC6L145671	-5.00	-4.45	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			99.75	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID207114	HOSE OIL OUTLET	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				40091100		32CC6L145671	-5.00	-13.56	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			304.01	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			145.00	0.00	0.00	84.28	84.28	113.28	113.28	107.62	0.00	0.00	14.00	14.00	30.14	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-5.66	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			137.76	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			255.00	0.00	0.00	148.22	148.22	199.22	199.22	189.26	0.00	0.00	14.00	14.00	53.00	242.26	0.00	10	Karnataka	0.00	242.26	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-9.96	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			242.26	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	10	Karnataka	0.00	254.60	0.00	0.00	0.00	0					0.00				27101972		32CC6L145671	-5.00	-11.36	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			254.60	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	10	Karnataka	0.00	199.50	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.00	-8.20	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			199.50	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	237.50	0.00	0.00	9.00	9.00	42.76	280.26	0.00	10	Karnataka	0.00	280.26	0.00	0.00	0.00	0					0.00				40169910		32CC6L145671	-5.00	-12.50	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			280.26	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	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		32CC6L145671	-5.01	-1.43	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			28.50	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	10	Karnataka	0.00	95.02	0.00	0.00	0.00	0					0.00				73181500		32CC6L145671	-5.00	-4.24	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			95.02	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	36.23	0.00	0.00	9.00	9.00	6.52	42.75	0.00	10	Karnataka	0.00	42.75	0.00	0.00	0.00	0					0.00				73181500		32CC6L145671	-5.01	-1.91	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			42.75	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	MB175124	"PIN, CROSS SHAFT"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			50.00	0.00	0.00	32.37	32.37	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				73182990		32CC6L145671	-5.00	-2.12	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			47.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		32CC6L145671	-5.00	-5.93	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			132.99	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		32CC6L145671	-4.96	-0.42	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			9.49	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Outside Parts	333333	Beaing ball (6308)	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,522.84"	"1,522.84"	"1,099.11"	0.00	0.00	9.00	9.00	197.84	"1,296.95"	0.00	10	Karnataka	0.00	"1,296.95"	0.00	0.00	0.00	0					0.00				84139190		32CC6L145671	-27.82	-423.73	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,296.95"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600387	"THRUST WASHER,1ST GEAR"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				73182200		32CC6L145671	-5.00	-13.56	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			304.01	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	33.40	0.00	0.00	14.00	14.00	9.36	42.76	0.00	10	Karnataka	0.00	42.76	0.00	0.00	0.00	0					0.00				87089900		32CC6L145671	-5.01	-1.76	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			42.76	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	10	Karnataka	0.00	"1,234.98"	0.00	0.00	0.00	0					0.00				27101974		32CC6L145671	-5.00	-55.08	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,234.98"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ME600910	"ME600910, NUT,LOCK"	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			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				73181600		32CC6L145671	-5.00	-7.20	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			161.51	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Outside Parts	333334	Plug dust	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"5,000.00"	0.00	0.00	0.00	0.00	115.78	115.78	-79.53	0.00	0.00	14.00	14.00	-22.26	-101.79	0.00	10	Karnataka	0.00	-101.79	0.00	0.00	0.00	0					0.00				40111010		32CC6L145671	-168.69	-195.31	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			-101.79	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	10	Karnataka	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"6,445.76"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	724.50	0.00	0.00	9.00	9.00	130.42	854.92	0.00	10	Karnataka	0.00	854.92	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	-70.00	"-1,690.50"	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			854.92	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck		Paid	Outside Labor	0117444440	"LATHE CHARGE(joint,gear box)"	5.500	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	10	Karnataka	0.00	"3,407.26"	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"3,407.26"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	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		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			746.36	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	10	Karnataka	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,038.11"	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			441.03	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	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		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			339.26	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			678.50	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			468.17	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		32CC6L145671	0.00	0.00	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			529.24	PSN Automotive Marketing	3007520744
3799	4008606066	Running Repair	30-08-2025	3799122502858	02-09-2025	KL55A0762	LD Truck	Manoj Manoj	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Mangalore	28-02-2007	Yogish bhat M	0010189272	Yogish bhat M	SOUTH-2	Retail/ Fleet Owner	0010189272		192820	10:54:33	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				84828000		32CC6L145671	-5.00	-47.25	10.80 C DSD RHD TCI PB AB 11.10TM-KERALA			"1,059.25"	PSN Automotive Marketing	3007520744
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	18.000	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	270.00	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			318.60	PSN Automotive Marketing	3007516700
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			944.00	PSN Automotive Marketing	3007516700
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck	RANJITH K	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			542.80	PSN Automotive Marketing	3007516700
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck	RANJITH K	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"16,169.99"	PSN Automotive Marketing	3007516700
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			29.99	PSN Automotive Marketing	3007516700
3799	4008616163	Breakdown Order	01-09-2025	3799122502847	01-09-2025	KA20AC0482	HD  Truck	RANJITH K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.001	Mangalore	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-2	Retail/ Fleet Owner	0012253057		126243	10:28:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	10	Karnataka	0.00	0.68	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.68	PSN Automotive Marketing	3007516700
3799	4008616458	Running Repair	01-09-2025	3799122502845	01-09-2025	KA703591	LD Truck	RAJESHA R	Paid	Spares	ID330026	INJECTOR ASSY	3.000	Mangalore	26-03-2021	AKBAR SADIQ B	0011485091	AKBAR SADIQ B	SOUTH-2	Retail/ Fleet Owner	0011485091		167923	10:40:18	KM			"9,690.00"	0.00	0.00	"5,632.31"	"16,896.93"	"7,570.31"	"22,710.93"	"21,575.38"	0.00	0.00	14.00	14.00	"6,041.10"	"27,616.48"	0.00	10	Karnataka	0.00	"27,616.48"	0.00	0.00	0.00	0					0.00				84099930		MC2EHERC0MB485361	-5.00	"-1,135.55"	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"27,616.48"	PSN Automotive Marketing	3007515674
3799	4008616458	Running Repair	01-09-2025	3799122502845	01-09-2025	KA703591	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-03-2021	AKBAR SADIQ B	0011485091	AKBAR SADIQ B	SOUTH-2	Retail/ Fleet Owner	0011485091		167923	10:40:18	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		MC2EHERC0MB485361	-5.01	-1.43	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			28.50	PSN Automotive Marketing	3007515674
3799	4008616458	Running Repair	01-09-2025	3799122502845	01-09-2025	KA703591	LD Truck	RAJESHA R	Paid	Spares	ID313052	Clamp (SLTB Type)	1.000	Mangalore	26-03-2021	AKBAR SADIQ B	0011485091	AKBAR SADIQ B	SOUTH-2	Retail/ Fleet Owner	0011485091		167923	10:40:18	KM			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				73269099		MC2EHERC0MB485361	-5.00	-7.20	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			161.51	PSN Automotive Marketing	3007515674
3799	4008616458	Running Repair	01-09-2025	3799122502845	01-09-2025	KA703591	LD Truck	RAJESHA R	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Mangalore	26-03-2021	AKBAR SADIQ B	0011485091	AKBAR SADIQ B	SOUTH-2	Retail/ Fleet Owner	0011485091		167923	10:40:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MB485361	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"2,205.13"	PSN Automotive Marketing	3007515674
3799	4008616458	Running Repair	01-09-2025	3799122502845	01-09-2025	KA703591	LD Truck	RAJESHA R	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	26-03-2021	AKBAR SADIQ B	0011485091	AKBAR SADIQ B	SOUTH-2	Retail/ Fleet Owner	0011485091		167923	10:40:18	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		MC2EHERC0MB485361	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			441.03	PSN Automotive Marketing	3007515674
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	22.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	330.00	330.00	0.00	0.00	9.00	9.00	59.40	389.40	0.00	10	Karnataka	0.00	389.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	389.40	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	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		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	354.00	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	Electrical wiring checkup	1.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	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		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	678.50	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Labor Value	0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	542.80	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	KM			335.00	0.00	0.00	194.72	194.72	261.72	261.72	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	335.00	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Spares	ID311881	RETAINER CLIP	1.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	154.99	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	KM			65.00	0.00	0.00	42.08	42.08	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				73181600		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	65.00	PSN Automotive Marketing	3007516591
3799	4008618430	Onsite	01-09-2025	3799122502846	01-09-2025	KA22D9172	MD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	SOUTH-2	Retail/ Fleet Owner	0011818600		283108	14:25:59	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		MC2ERHRC0NEB02445	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008381982	01-09-2025	29.99	PSN Automotive Marketing	3007516591
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	1.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-28.75	Pro 6042 S BS6 CBC NGB 29FT ET9S			644.57	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	928.62	0.00	0.00	9.00	9.00	167.16	"1,095.78"	0.00	10	Karnataka	0.00	"1,095.78"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-48.88	Pro 6042 S BS6 CBC NGB 29FT ET9S			"1,095.78"	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-18.69	Pro 6042 S BS6 CBC NGB 29FT ET9S			418.98	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	10	Karnataka	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-56.06	Pro 6042 S BS6 CBC NGB 29FT ET9S			"1,256.93"	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-18.69	Pro 6042 S BS6 CBC NGB 29FT ET9S			418.98	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	10	Karnataka	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	-5.00	-97.75	Pro 6042 S BS6 CBC NGB 29FT ET9S			"2,191.55"	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2BESRC0NB077365	-5.01	-2.86	Pro 6042 S BS6 CBC NGB 29FT ET9S			57.00	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,593.95"	0.00	0.00	14.00	14.00	726.30	"3,320.25"	0.00	10	Karnataka	0.00	"3,320.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0NB077365	-5.00	-136.52	Pro 6042 S BS6 CBC NGB 29FT ET9S			"3,320.25"	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	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		MC2BESRC0NB077365	-5.00	-5.08	Pro 6042 S BS6 CBC NGB 29FT ET9S			113.99	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			35.00	0.00	0.00	22.66	90.64	29.66	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				73181500		MC2BESRC0NB077365	-5.00	-5.93	Pro 6042 S BS6 CBC NGB 29FT ET9S			132.99	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	"5,349.79"	0.00	0.00	9.00	9.00	962.96	"6,312.75"	0.00	10	Karnataka	0.00	"6,312.75"	0.00	0.00	0.00	0					0.00				68138100		MC2BESRC0NB077365	-5.00	-281.57	Pro 6042 S BS6 CBC NGB 29FT ET9S			"6,312.75"	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	48.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			10.00	0.00	0.00	0.00	0.00	7.81	374.88	356.14	0.00	0.00	14.00	14.00	99.72	455.86	0.00	10	Karnataka	0.00	455.86	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0NB077365	-5.00	-18.74	Pro 6042 S BS6 CBC NGB 29FT ET9S			455.86	PSN Automotive Marketing	3007517630
3799	4008618773	Running Repair	01-09-2025	3799122502848	01-09-2025	KA705260	HD  Truck	MANOJU KUMAR	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		254627	14:46:44	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	305.94	0.00	0.00	9.00	9.00	55.06	361.00	0.00	10	Karnataka	0.00	361.00	0.00	0.00	0.00	0					0.00				73181500		MC2BESRC0NB077365	-5.00	-16.10	Pro 6042 S BS6 CBC NGB 29FT ET9S			361.00	PSN Automotive Marketing	3007517630
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			529.24	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			"1,234.88"	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	VADIRAJA .	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	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		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			203.56	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	VADIRAJA .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	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		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			135.70	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Misc. Labor	0117420099	WASHING SERVICE	1.310	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	753.25	753.25	0.00	0.00	9.00	9.00	135.58	888.83	0.00	10	Karnataka	0.00	888.83	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			888.83	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Misc. Labor	0117410099	CHASSIS GREASING	0.500	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			339.26	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			678.50	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			"2,849.70"	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			400.00	0.00	0.00	0.00	0.00	338.98	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				74152100		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			400.00	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			170.01	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			5.00	0.00	0.00	0.00	0.00	4.24	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				76161000		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			80.06	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP162516	RIVET	8.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			10.00	0.00	0.00	0.00	0.00	7.81	62.48	62.48	0.00	0.00	14.00	14.00	17.50	79.98	0.00	10	Karnataka	0.00	79.98	0.00	0.00	0.00	0					0.00				87089900		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			79.98	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.00"	929.50	929.50	0.00	0.00	14.00	14.00	260.26	"1,189.76"	0.00	10	Karnataka	0.00	"1,189.76"	0.00	0.00	0.00	0					0.00				87089900		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			"1,189.76"	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			400.00	0.00	0.00	0.00	0.00	338.98	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				84139190		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			400.00	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			99.00	0.00	0.00	0.00	0.00	95.19	95.19	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	10	Karnataka	0.00	121.85	0.00	0.00	0.00	0					0.00				87089900		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			121.85	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			119.98	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			"1,594.99"	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	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		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			60.00	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			9.99	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	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				73202000		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			9.99	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			140.00	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	"6,886.72"	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	10	Karnataka	0.00	"8,815.00"	0.00	0.00	0.00	0					0.00				87089300		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			"8,815.00"	PSN Automotive Marketing	3007517746
3799	4008619266	Running Repair	01-09-2025	3799122502849	01-09-2025	KA19AA4664	LD Truck	RAJESHA R	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Mangalore	13-05-2014	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		237580	15:41:21	KM			20.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC232ERC0EC289792	0.00	0.00	10.80 E HSD RHD AB BSIII NGB E2 PLUS*			84.96	PSN Automotive Marketing	3007517746
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			"1,260.00"	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			"1,575.01"	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Local Parts	LP302531	TAG	6.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	46.86	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	10	Karnataka	0.00	59.98	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			59.98	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	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		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	26.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	KM			15.00	0.00	0.00	0.00	0.00	0.00	390.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	10	Karnataka	0.00	460.20	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			460.20	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	SCR COOLANT HOSE REPLACEMENT	2.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	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		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			"1,357.00"	PSN Automotive Marketing	3007519158
3799	4008619416	Breakdown Order	01-09-2025	3799122502856	02-09-2025	KA19AD2425	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	15-12-2020	ANAAM FARMS PRIVATE LIMITED	0011393615	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	EGP	0011393615		329800	15:59:02	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		MC2EBFRC0LK472147	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			472.00	PSN Automotive Marketing	3007519158
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	20.02	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	KM			15.00	0.00	0.00	0.00	0.00	11.72	11.72	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	15.00	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	190.00	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	599.99	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	Electrical work	2.475	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,423.13"	"1,423.13"	0.00	0.00	9.00	9.00	256.16	"1,679.29"	0.00	10	Karnataka	0.00	"1,679.29"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	"1,679.29"	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	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		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	354.00	PSN Automotive Marketing	3007519052
3799	4008619601	Onsite	01-09-2025	3799122502853	02-09-2025	KA19AD0459	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Mangalore	29-10-2019	GANESH RAI	0011047921	GANESH RAI	SOUTH-2	Retail/ Fleet Owner	0011047921		60000	16:15:42	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		MC2C8CRC0KG448048	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008382905	01-09-2025	"1,062.00"	PSN Automotive Marketing	3007519052
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117350099	DPF REPLACEMENT	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			678.50	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			271.40	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck		Paid	Outside Labor	0117444441	LATHE CHARGE	0.700	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			433.66	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			441.03	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			441.03	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0120542051	ENGINE MOUNTED DOC	0.700	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			474.96	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Spares	MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NLB22197	-5.00	-3.39	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			76.01	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			10.00	0.00	0.00	0.00	0.00	7.82	15.64	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	10	Karnataka	0.00	19.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NLB22197	-4.99	-0.78	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			19.02	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			45.00	0.00	0.00	0.00	0.00	35.16	35.16	33.40	0.00	0.00	14.00	14.00	9.36	42.76	0.00	10	Karnataka	0.00	42.76	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NLB22197	-5.01	-1.76	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			42.76	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Local Parts	LP206000136	ARMATURE	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			"3,063.00"	0.00	0.00	0.00	0.00	"2,505.00"	"2,505.00"	"2,385.35"	0.00	0.00	14.00	14.00	667.90	"3,053.25"	0.00	10	Karnataka	0.00	"3,053.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NLB22197	-4.78	-119.65	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"3,053.25"	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			734.00	0.00	0.00	0.00	0.00	573.44	573.44	544.77	0.00	0.00	14.00	14.00	152.54	697.31	0.00	10	Karnataka	0.00	697.31	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NLB22197	-5.00	-28.67	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			697.31	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	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		MC2EPDRC0NLB22197	-5.00	-7.20	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			161.51	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			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		MC2EPDRC0NLB22197	-5.01	-1.43	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			28.50	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,078.81"	0.00	0.00	9.00	9.00	194.18	"1,272.99"	0.00	10	Karnataka	0.00	"1,272.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EPDRC0NLB22197	-5.00	-56.78	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,272.99"	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,870.05"	PSN Automotive Marketing	3007518608
3799	4008619880	Running Repair	01-09-2025	3799122502851	01-09-2025	KA21C4567	LD Truck	VADIRAJA .	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Mangalore	31-12-2022	JAGADISH P	0011987611	JAGADISH P	SOUTH-2	Retail/ Fleet Owner	0011987611		2640	16:52:33	H			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		MC2EPDRC0NLB22197	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,696.26"	PSN Automotive Marketing	3007518608
3799	4008620206	Running Repair	01-09-2025	3799122502850	01-09-2025	KA21B7644	LD Truck	RAJESHA R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-12-2017	NAGESH SHENOY	0010483142	NAGESH SHENOY	SOUTH-2	Retail/ Fleet Owner	0010483142		128850	17:31:52	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		MC2B5ERC0HK385959	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			119.99	PSN Automotive Marketing	3007518318
3799	4008620206	Running Repair	01-09-2025	3799122502850	01-09-2025	KA21B7644	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-12-2017	NAGESH SHENOY	0010483142	NAGESH SHENOY	SOUTH-2	Retail/ Fleet Owner	0010483142		128850	17:31:52	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		MC2B5ERC0HK385959	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			29.99	PSN Automotive Marketing	3007518318
3799	4008620206	Running Repair	01-09-2025	3799122502850	01-09-2025	KA21B7644	LD Truck	RAJESHA R	Paid	Spares	ID339730	SELECT CABLE	1.000	Mangalore	31-12-2017	NAGESH SHENOY	0010483142	NAGESH SHENOY	SOUTH-2	Retail/ Fleet Owner	0010483142		128850	17:31:52	KM			"9,415.00"	0.00	0.00	"5,472.47"	"5,472.47"	"7,355.47"	"7,355.47"	"7,355.47"	0.00	0.00	14.00	14.00	"2,059.54"	"9,415.01"	0.00	10	Karnataka	0.00	"9,415.01"	0.00	0.00	0.00	0					0.00				87082900		MC2B5ERC0HK385959	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			"9,415.01"	PSN Automotive Marketing	3007518318
3799	4008620206	Running Repair	01-09-2025	3799122502850	01-09-2025	KA21B7644	LD Truck	RAJESHA R	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Mangalore	31-12-2017	NAGESH SHENOY	0010483142	NAGESH SHENOY	SOUTH-2	Retail/ Fleet Owner	0010483142		128850	17:31:52	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		MC2B5ERC0HK385959	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			339.26	PSN Automotive Marketing	3007518318
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			407.10	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	18.00	0.00	0.00	403.65	"2,646.15"	0.00	11	Kerala	0.00	"2,646.15"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,646.15"	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			407.10	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID349385	DEARATION TANK	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	11	Kerala	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,595.00"	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			60.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			30.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	70.31	0.00	28.00	0.00	0.00	19.69	90.00	0.00	11	Kerala	0.00	90.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			90.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID606720	WATER PUMP	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	11	Kerala	0.00	"4,395.00"	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"4,395.00"	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			30.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	136.72	0.00	28.00	0.00	0.00	38.28	175.00	0.00	11	Kerala	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			175.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	28.00	0.00	0.00	2.19	10.00	0.00	11	Kerala	0.00	10.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			10.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	28.00	0.00	0.00	28.44	130.00	0.00	11	Kerala	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			130.00	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	11	Kerala	0.00	359.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			359.99	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			119.98	PSN Automotive Marketing	3007518639
3799	4008620654	Onsite	01-09-2025	3799122502852	01-09-2025	KL14AB5492	LD Truck	KARUNAKARA P	Paid	Spares	ID345850	HOSE CLAMP	1.000	Mangalore	30-03-2022	KAMALAKSHA S	0011739305	KAMALAKSHA S	SOUTH-2	Retail/ Fleet Owner	0011739305		92232	18:57:10	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2EMDRC0NBB11797	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			119.99	PSN Automotive Marketing	3007518639
3799	4008621339	Running Repair	02-09-2025	3799122502854	02-09-2025	KA19AE1380	LD Truck	KARUNAKARA P	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Mangalore	31-03-2023	MAMATHA T	0012068762	MAMATHA T	SOUTH-2	Retail/ Fleet Owner	0012068762		101465	09:44:20	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PAB24799	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			770.00	PSN Automotive Marketing	3007519074
3799	4008621339	Running Repair	02-09-2025	3799122502854	02-09-2025	KA19AE1380	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	31-03-2023	MAMATHA T	0012068762	MAMATHA T	SOUTH-2	Retail/ Fleet Owner	0012068762		101465	09:44:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0PAB24799	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			604.00	PSN Automotive Marketing	3007519074
3799	4008621339	Running Repair	02-09-2025	3799122502854	02-09-2025	KA19AE1380	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-03-2023	MAMATHA T	0012068762	MAMATHA T	SOUTH-2	Retail/ Fleet Owner	0012068762		101465	09:44:20	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0PAB24799	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007519074
3799	4008621339	Running Repair	02-09-2025	3799122502854	02-09-2025	KA19AE1380	LD Truck	KARUNAKARA P	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Mangalore	31-03-2023	MAMATHA T	0012068762	MAMATHA T	SOUTH-2	Retail/ Fleet Owner	0012068762		101465	09:44:20	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		MC2ENERC0PAB24799	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			882.06	PSN Automotive Marketing	3007519074
3799	4008621484	Running Repair	02-09-2025	3799122502855	02-09-2025	KA19AD4956	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		188573	10:03:20	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		MC2ENERC0MJB06126	-5.00	-1.27	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008384890	02-09-2025	28.49	PSN Automotive Marketing	3007519085
3799	4008621484	Running Repair	02-09-2025	3799122502855	02-09-2025	KA19AD4956	LD Truck	VADIRAJA .	Paid	Spares	LP218566	clip	2.000	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		188573	10:03:20	KM			5.00	0.00	0.00	0.00	0.00	3.91	7.82	7.43	0.00	0.00	14.00	14.00	2.08	9.51	0.00	10	Karnataka	0.00	9.51	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MJB06126	-4.99	-0.39	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008384890	02-09-2025	9.51	PSN Automotive Marketing	3007519085
3799	4008621484	Running Repair	02-09-2025	3799122502855	02-09-2025	KA19AD4956	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		188573	10:03:20	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	11.94	0.00	0.00	14.00	14.00	3.34	15.28	0.00	10	Karnataka	0.00	15.28	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MJB06126	-8.92	-1.17	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008384890	02-09-2025	15.28	PSN Automotive Marketing	3007519085
3799	4008621484	Running Repair	02-09-2025	3799122502855	02-09-2025	KA19AD4956	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117150099	ELECTRICAL C/P	0.500	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		188573	10:03:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008384890	02-09-2025	339.26	PSN Automotive Marketing	3007519085
3799	4008621484	Running Repair	02-09-2025	3799122502855	02-09-2025	KA19AD4956	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		188573	10:03:20	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MJB06126	-4.99	-1.17	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008384890	02-09-2025	28.50	PSN Automotive Marketing	3007519085
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117350099	BRAKE ADJUST	0.400	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	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		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			271.40	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	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		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			882.06	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,357.00"	"1,357.00"	"1,357.00"	0.00	0.00	14.00	14.00	379.96	"1,736.96"	0.00	10	Karnataka	0.00	"1,736.96"	0.00	0.00	0.00	0					0.00				40111010		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"1,736.96"	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Spares	MB056413	CLIP	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	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				73182990		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			35.00	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			660.00	0.00	0.00	383.63	383.63	515.63	515.63	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	10	Karnataka	0.00	660.01	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			660.01	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			147.00	0.00	0.00	0.00	0.00	95.19	190.38	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	10	Karnataka	0.00	243.68	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			243.68	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	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		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			29.99	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"1,730.00"	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			407.10	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	10	Karnataka	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"1,146.67"	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	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		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			678.50	PSN Automotive Marketing	3007521013
3799	4008623401	Running Repair	02-09-2025	3799122502859	02-09-2025	KA19AB0255	MD Truck		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(slack adjuster)	1.000	Mangalore	22-06-2015	Mangala Electricals	0010091422	Mangala Electricals	SOUTH-2	Retail/ Fleet Owner	0010091422		123045	12:57:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104722	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			619.50	PSN Automotive Marketing	3007521013
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			474.96	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck		Paid	Outside Labor	0117444448	CHASSIS GREASING	0.500	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	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		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			309.76	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck		Paid	Outside Labor	0117444449	WASHING SERVICE	1.430	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	750.75	750.75	0.00	0.00	9.00	9.00	135.14	885.89	0.00	10	Karnataka	0.00	885.89	0.00	0.00	0.00	0					0.00				998714		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			885.89	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck		Paid	Outside Labor	0117444442	TINKER WORK CHARGES	1.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			619.50	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Misc. Labor	0117350099	BRAKE ADJUST	0.400	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			271.40	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			678.50	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			90.00	0.00	0.00	52.31	104.62	70.32	140.64	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				87089900		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			180.02	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Spares	IA236378	FRONT DOOR TRIM RH	1.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			"1,940.01"	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			950.00	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				70091010		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			690.01	PSN Automotive Marketing	3007521158
3799	4008624072	Running Repair	02-09-2025	3799122502860	02-09-2025	KA19B2437	LD Truck	RAJESHA R	Paid	Spares	MB344408	CLIP TRIM	10.000	Mangalore	28-04-2005	Usha G Shenoy	0010340496	Usha G Shenoy	SOUTH-2	Retail/ Fleet Owner	0010340496		576122	14:45:01	KM			20.00	0.00	0.00	11.63	116.30	15.63	156.30	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	10	Karnataka	0.00	200.06	0.00	0.00	0.00	0					0.00				87089900		25EC5D120759	0.00	0.00	10.59 E HSD RHD BSII GB			200.06	PSN Automotive Marketing	3007521158
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Labor Value	0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"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		MC2EAERC0RJB56632	-5.00	-57.50	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	"1,289.16"	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	10	Karnataka	0.00	"4,650.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RJB56632	-5.00	-191.21	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	"4,650.25"	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			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		MC2EAERC0RJB56632	-5.01	-4.29	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	85.50	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	10	Karnataka	0.00	"3,681.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RJB56632	-5.00	-151.37	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	"3,681.25"	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0RJB56632	-5.01	-2.97	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	66.49	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	IC366188	DISC C48+48	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	"4,438.29"	0.00	0.00	14.00	14.00	"1,242.72"	"5,681.01"	0.00	10	Karnataka	0.00	"5,681.01"	0.00	0.00	0.00	0					0.00				87087000		MC2EAERC0RJB56632	-5.00	-233.59	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	"5,681.01"	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Warranty	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	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				84879000		MC2EAERC0RJB56632	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	289.75	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	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				27101990		MC2EAERC0RJB56632	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	351.40	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73182400		MC2EAERC0RJB56632	-4.96	-0.42	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	9.49	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	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		MC2EAERC0RJB56632	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	161.51	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	MF660063	GASKET (10)	2.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	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		MC2EAERC0RJB56632	-5.01	-0.85	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	19.01	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	"1,109.57"	0.00	0.00	14.00	14.00	310.68	"1,420.25"	0.00	10	Karnataka	0.00	"1,420.25"	0.00	0.00	0.00	0					0.00				87083000		MC2EAERC0RJB56632	-5.00	-58.40	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	"1,420.25"	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Warranty	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2EAERC0RJB56632	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	837.94	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	426.07	0.00	0.00	9.00	9.00	76.70	502.77	0.00	10	Karnataka	0.00	502.77	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB56632	-5.00	-22.43	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	502.77	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB56632	-5.00	-28.75	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	644.57	PSN Automotive Marketing	3007521602
3799	4008624126	Running Repair	02-09-2025	3799122502863	02-09-2025	KA19AF0098	LD Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	09-11-2024	DATTAKRIPA CHEMICALS	0012612463	DATTAKRIPA	SOUTH-2	Retail/ Fleet Owner	0012612463		38529	14:50:50	KM			147.00	0.00	0.00	0.00	0.00	95.19	285.57	268.34	0.00	0.00	14.00	14.00	75.14	343.48	0.00	10	Karnataka	0.00	343.48	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RJB56632	-6.03	-17.23	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008386776	02-09-2025	343.48	PSN Automotive Marketing	3007521602
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0LE066382	-4.01	-0.68	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	19.22	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Spares	IA206631	CIRCLIP (HCV)	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			55.00	0.00	0.00	31.97	31.97	42.97	42.97	41.25	0.00	0.00	14.00	14.00	11.56	52.81	0.00	10	Karnataka	0.00	52.81	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	-4.00	-1.72	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	52.81	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0LE066382	-4.01	-0.68	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	19.22	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	190.00	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	29.99	0.00	0.00	14.00	14.00	8.40	38.39	0.00	10	Karnataka	0.00	38.39	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	-4.00	-1.25	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	38.39	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.85	0.00	0.00	2.50	2.50	2.74	57.59	0.00	10	Karnataka	0.00	57.59	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0LE066382	-4.01	-2.29	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	57.59	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117210099	S CAM RH REAR REPLACED REAR	2.400	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	"1,628.40"	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	VADIRAJA .	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	0.97	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	VADIRAJA .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	339.26	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	ARUN KUMAR J.	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	22.50	0.00	0.00	14.00	14.00	6.30	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	-4.01	-0.94	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	28.80	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	"1,587.70"	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	678.50	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	339.26	PSN Automotive Marketing	3007522489
3799	4008624141	Running Repair	02-09-2025	3799122502866	02-09-2025	KA51AF7603	HD  Truck	Yashavanth Yashavanth	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		243456	14:52:39	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,495.00"	0.00	0.00	14.00	14.00	"1,818.60"	"8,313.60"	0.00	10	Karnataka	0.00	"8,313.60"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	-4.00	-270.63	Pro3019 J SLP CBC 20FT BS6 NGB	2008388807	02-09-2025	"8,313.60"	PSN Automotive Marketing	3007522489
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck		Paid	Outside Labor	0117444442	BUMPER REPLACEMENT	3.810	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	10	Karnataka	0.00	"2,360.29"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"2,360.29"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	20.02	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	119.94	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	10	Karnataka	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"8,525.00"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	10	Karnataka	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"1,220.01"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	10	Karnataka	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"1,220.01"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	10	Karnataka	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"6,725.01"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	530.00	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	530.00	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Misc. Labor	0117140099	PAINTING CHARGES WITH MATERIAL	11.740	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,750.50"	"6,750.50"	0.00	0.00	9.00	9.00	"1,215.10"	"7,965.60"	0.00	10	Karnataka	0.00	"7,965.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"7,965.60"	PSN Automotive Marketing	3007521362
3799	4008624305	Accidental	02-09-2025	3799122502861	02-09-2025	KA12C0832	LD Truck	Mithun S	Paid	Misc. Labor	0117130099	FRONT PANEL REPLACEMENT	2.609	Mangalore	30-09-2022	PRAVEEN K R	0010702816	ICICI Lombard General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011440439		3674	15:09:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19771	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008387586	02-09-2025	"1,770.22"	PSN Automotive Marketing	3007521362
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	407.10	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	678.50	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	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		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	882.06	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	"1,017.76"	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	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		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	"2,035.50"	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			60.00	0.00	0.00	38.85	38.85	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				32141000		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	60.01	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	10	Karnataka	0.00	159.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	159.94	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	"1,950.00"	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Spares	MF660067	GASKET DIA.18	1.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	30.00	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	60.00	PSN Automotive Marketing	3007521569
3799	4008624343	Running Repair	02-09-2025	3799122502862	02-09-2025	KA19AB4662	LD Truck	Manoj Manoj	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	10-05-2016	Mangalore Marketing	0010245271	Mangalore Marketing	SOUTH-2	Retail/ Fleet Owner	0010245271		242317	15:14:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0GD339736	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008386861	02-09-2025	159.99	PSN Automotive Marketing	3007521569
3799	4008624405	Running Repair	02-09-2025	3799122502864	02-09-2025	KA19AE4520	LD Truck		Paid	Outside Labor	0117444448	CHASSIS GREASING	0.500	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133242	15:22:20	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008388436	02-09-2025	309.76	PSN Automotive Marketing	3007522170
3799	4008624405	Running Repair	02-09-2025	3799122502864	02-09-2025	KA19AE4520	LD Truck		Paid	Outside Labor	0117444449	CABIN REAR BUSH REPAIR	0.500	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133242	15:22:20	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008388436	02-09-2025	309.76	PSN Automotive Marketing	3007522170
3799	4008624405	Running Repair	02-09-2025	3799122502864	02-09-2025	KA19AE4520	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133242	15:22:20	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008388436	02-09-2025	40.02	PSN Automotive Marketing	3007522170
3799	4008624405	Running Repair	02-09-2025	3799122502864	02-09-2025	KA19AE4520	LD Truck	VADIRAJA .	AMC	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133242	15:22:20	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008388436	02-09-2025	"1,323.07"	PSN Automotive Marketing	3007522170
3799	4008624405	Running Repair	02-09-2025	3799122502864	02-09-2025	KA19AE4520	LD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(alternator repair)	9.400	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133242	15:22:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,935.00"	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008388436	02-09-2025	"5,823.30"	PSN Automotive Marketing	3007522170
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117160099	SCR ADBLELEVEL SENSOR REPLACED	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	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		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	678.50	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	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		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	"1,310.01"	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	"8,660.01"	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	H			365.00	0.00	0.00	212.16	212.16	285.16	285.16	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	10	Karnataka	0.00	365.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	365.00	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	H			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	510.00	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck	MANOJU KUMAR	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	H			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	640.00	PSN Automotive Marketing	3007522384
3799	4008625497	Running Repair	02-09-2025	3799122502865	02-09-2025	KA707052	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  DOOR HANDLE	0.500	Mangalore	30-09-2023	MOHANA NAIK K	0012233108	MOHANA NAIK K	SOUTH-2	Retail/ Fleet Owner	0012233108		1491	17:32:03	H			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		MC2EPDRC0PJB35774	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008388642	02-09-2025	309.76	PSN Automotive Marketing	3007522384
3799	4008625915	Running Repair	02-09-2025	3799122502867	02-09-2025	KA17C2232	MD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	24-12-2014	Sarayya B	0010147602	Sarayya B	SOUTH-2	Retail/ Fleet Owner	0010147602		39602	19:39:05	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		MC233GRC0EF095004	-100.00	-287.50	11.10HD G FSD RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007522881
3799	4008625921	Running Repair	02-09-2025	3799122502868	02-09-2025	KA21C8012	HD  Truck	RANJITH K	Paid	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	Mangalore	23-05-2016	Nimil Tigy	0010247796	Nimil Tigy	SOUTH-2	Retail/ Fleet Owner	0010247796		7998	19:48:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GA046836	-100.00	"-2,242.50"	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007522885
3799	4008625922	Running Repair	02-09-2025	3799122502869	02-09-2025	KA52B2462	LD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		248470	19:52:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	-100.00	-287.50	Pro2059 E HSD 14ft BS6 NGB PRM*			0.00	PSN Automotive Marketing	3007522888
3799	4008625962	Running Repair	02-09-2025	3799122502870	02-09-2025	KA19AA5713	HD  Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	08-11-2014	Mohammed Basheer	0010164296	Mohammed Basheer	SOUTH-2	Retail/ Fleet Owner	0010164296		155810	20:17:13	H			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC230ERC0EG038674	-100.00	-143.75	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			0.00	PSN Automotive Marketing	3007522904
3799	4008625969	Running Repair	02-09-2025	3799122502871	02-09-2025	KA21F0022	HD Bus	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	27-09-2016	D.M.K.S.R.T.C	0010339403	D.M.K.S.R.T.C	SOUTH-2	Corporate Customer	0010339403		104202	20:20:45	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		MC2R1MRT0GJ052954	-100.00	-460.00	20.15 M LPO F/L 1K 10R20 6S BS3 ABS $			0.00	PSN Automotive Marketing	3007522906
3799	4008626061	Running Repair	02-09-2025	3799122502872	02-09-2025	KA19AC9072	LD Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	15-07-2019	Shailesh Dsouza D	0010064879	Shailesh Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010064879		66314	23:43:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KC436448	-100.00	-143.75	Pro 1055 C DSD BS4NG HB NGB PRM			0.00	PSN Automotive Marketing	3007522942
																												"7,25,004.00"			"1,50,317.16"				"2,77,655.50"	0.00	353.00	"3,311.00"	"3,311.00"	"64,662.95"	"3,42,318.45"	0.00				"3,42,318.45"									0.00														
