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	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Labor Value	0102358518	ABS ECU & Wiring Harness	1.500	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	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		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"1,017.76"	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Labor Value	0105424172	FAPS HOOTER HARNESS R & R	0.200	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	135.70	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Labor Value	0105424170	FAPS SMOKE DETECTOR R & R	0.100	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	67.86	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus		Paid	Outside Labor	0117444445	Labour done outside -Painting	1.905	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	10	Karnataka	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"1,180.15"	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Misc. Labor	0117420099	Miscellaneous Cab & Body	4.870	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"3,304.29"	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,627.20"	"2,627.20"	"2,627.20"	0.00	0.00	9.00	9.00	472.90	"3,100.10"	0.00	10	Karnataka	0.00	"3,100.10"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"3,100.10"	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Spares	IE459562	Smoke Detector Harness 2075 H	1.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			"3,995.00"	0.00	0.00	"2,586.59"	"2,586.59"	"3,385.59"	"3,385.59"	"3,385.59"	0.00	0.00	9.00	9.00	609.40	"3,994.99"	0.00	10	Karnataka	0.00	"3,994.99"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"3,994.99"	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Local Parts	LP1020030	Emery Paper	3.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			0.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	29.99	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Spares	IE331756	VLTS OUTPUT HARNESS	1.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	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				85443000		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	950.00	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Local Parts	LP2101003	WIRE 4 MM	3.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			0.00	0.00	0.00	0.00	0.00	12.00	36.00	36.00	0.00	0.00	14.00	14.00	10.08	46.08	0.00	10	Karnataka	0.00	46.08	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	46.08	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	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		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	15.00	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Local Parts	LP302531	TAG	40.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			10.00	0.00	0.00	0.00	0.00	7.81	312.40	312.40	0.00	0.00	14.00	14.00	87.48	399.88	0.00	10	Karnataka	0.00	399.88	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	399.88	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	2.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			0.00	0.00	0.00	0.00	0.00	8.77	17.54	17.54	0.00	0.00	14.00	14.00	4.92	22.46	0.00	10	Karnataka	0.00	22.46	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	22.46	PSN Automotive Marketing	3007558457
3799	4008342407	Onsite	05-07-2025	3799122503031	12-09-2025		LD Bus	Mithun S	Paid	Spares	IE459166	SMOKE DETECTOR ASSY	3.000	Mangalore	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-2	KAM	0012643845		1456	12:01:40	KM			"7,125.00"	0.00	0.00	"4,613.14"	"13,839.42"	"6,038.14"	"18,114.42"	"18,114.42"	0.00	0.00	9.00	9.00	"3,260.60"	"21,375.02"	0.00	10	Karnataka	0.00	"21,375.02"	0.00	0.00	0.00	0					0.00				84249000		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008174671	15-07-2025	"21,375.02"	PSN Automotive Marketing	3007558457
3799	4008371677	Running Repair	11-07-2025	3799122503070	14-09-2025	KA19AE9369	HD Bus	Yashavanth Yashavanth	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		97250	20:15:46	KM			349.00	0.00	0.00	0.00	0.00	295.76	295.76	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	10	Karnataka	0.00	349.00	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008161322	11-07-2025	349.00	PSN Automotive Marketing	3007567384
3799	4008371677	Running Repair	11-07-2025	3799122503070	14-09-2025	KA19AE9369	HD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		97250	20:15:46	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008161322	11-07-2025	203.56	PSN Automotive Marketing	3007567384
3799	4008498883	Onsite	30-08-2025	3799122503037	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2223795158	CYLINDER LINER KIT	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287609	15:14:14	KM			"11,495.00"	0.00	0.00	"6,681.47"	"26,725.88"	"8,980.47"	"35,921.88"	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				84099120		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008362676	28-08-2025	"45,980.00"	PSN Automotive Marketing	3007560795
3799	4008498883	Onsite	30-08-2025	3799122503037	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221990776	CYLINDER HEAD GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287609	15:14:14	KM			"4,395.00"	0.00	0.00	"2,845.58"	"2,845.58"	"3,724.58"	"3,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008362676	28-08-2025	"4,395.00"	PSN Automotive Marketing	3007560795
3799	4008498883	Onsite	30-08-2025	3799122503037	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0101112115	PISTON REPLACEMENT (ALL CYLINDER)	18.500	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287609	15:14:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008362676	28-08-2025	"12,552.26"	PSN Automotive Marketing	3007560795
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	40.02	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	119.94	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IZ000051	Glass Sealant Primerless	3.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	10	Karnataka	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"2,175.01"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			845.00	0.00	0.00	491.16	491.16	660.16	660.16	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	10	Karnataka	0.00	845.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	845.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			260.00	0.00	0.00	151.13	151.13	203.13	203.13	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	10	Karnataka	0.00	260.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	260.01	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	510.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA205366	SCREW TAPPING M6x1.81x30	4.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	40.02	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	45.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA344599	DOOR TRIM RH Manual	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	10	Karnataka	0.00	"2,325.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"2,325.01"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	"13,121.09"	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	10	Karnataka	0.00	"16,794.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"16,794.99"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA344706PR	DOOR ASSY RH (1.8M)	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"15,500.00"	0.00	0.00	"9,009.38"	"9,009.38"	"12,109.38"	"12,109.38"	"12,109.38"	0.00	0.00	14.00	14.00	"3,390.62"	"15,500.00"	0.00	10	Karnataka	0.00	"15,500.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"15,500.00"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	"5,902.34"	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	10	Karnataka	0.00	"7,555.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"7,555.00"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			535.00	0.00	0.00	310.97	310.97	417.97	417.97	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	535.01	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA342902	Bumper Mounting Bracket RH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	10	Karnataka	0.00	375.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	375.01	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Misc. Labor	0117140099	PAINTING CHARGES WITH MATERIAL	21.914	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,600.55"	"12,600.55"	0.00	0.00	9.00	9.00	"2,268.10"	"14,868.65"	0.00	10	Karnataka	0.00	"14,868.65"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"14,868.65"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Misc. Labor	0117130099	CABIN STRIPPING CHARGES	13.914	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,000.55"	"8,000.55"	0.00	0.00	9.00	9.00	"1,440.10"	"9,440.65"	0.00	10	Karnataka	0.00	"9,440.65"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"9,440.65"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	CABIN REPAIR CHARGES	59.131	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"34,000.33"	"34,000.33"	0.00	0.00	9.00	9.00	"6,120.06"	"40,120.39"	0.00	10	Karnataka	0.00	"40,120.39"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"40,120.39"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IE456375	HEADLAMP RH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"3,195.01"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MF434104	NUT FL. M8X1.25	3.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	15.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MC113106	HOSE CLUTCH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				40092200		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	560.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	10	Karnataka	0.00	"1,395.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"1,395.00"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	"2,828.13"	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	10	Karnataka	0.00	"3,620.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"3,620.01"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	10	Karnataka	0.00	"6,015.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"6,015.00"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA342982	SCUFF_PLATE_RH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			330.00	0.00	0.00	191.81	191.81	257.81	257.81	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	10	Karnataka	0.00	329.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	329.99	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA343909	STEP PLATE RH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	240.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IB004083	BRAKE HOSE (CAB LIFTING)	2.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			360.00	0.00	0.00	209.25	418.50	281.25	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	720.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MF140005	BOLT M6x1x16	5.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	49.97	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	49.97	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			109.00	0.00	0.00	0.00	0.00	85.16	340.64	340.64	0.00	0.00	14.00	14.00	95.38	436.02	0.00	10	Karnataka	0.00	436.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	436.02	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	10	Karnataka	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	"1,425.00"	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	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				39199010		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	140.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	105.00	PSN Automotive Marketing	3007565746
3799	4008597746	Accidental	28-08-2025	3799122503061	13-09-2025	KA20AB4227	LD Truck	Mithun S	Paid	Local Parts	LP302531	TAG	20.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127989	16:38:29	KM			10.00	0.00	0.00	0.00	0.00	7.81	156.20	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	10	Karnataka	0.00	199.94	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008372825	30-08-2025	199.94	PSN Automotive Marketing	3007565746
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222583038	INLET VALVE	8.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			315.00	0.00	0.00	183.09	"1,464.72"	246.09	"1,968.72"	"1,968.72"	0.00	0.00	14.00	14.00	551.24	"2,519.96"	0.00	10	Karnataka	0.00	"2,519.96"	0.00	0.00	0.00	0					0.00				84099111		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"2,519.96"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221908099	THRUST WASHER KIT	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	10	Karnataka	0.00	"2,220.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"2,220.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221908108	BIG-END BEARING KIT	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			760.00	0.00	0.00	441.75	"1,767.00"	593.75	"2,375.00"	"2,375.00"	0.00	0.00	14.00	14.00	665.00	"3,040.00"	0.00	10	Karnataka	0.00	"3,040.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"3,040.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222627432	MAIN BEARING KIT	6.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"1,295.00"	0.00	0.00	752.72	"4,516.32"	"1,011.72"	"6,070.32"	"6,070.32"	0.00	0.00	14.00	14.00	"1,699.68"	"7,770.00"	0.00	10	Karnataka	0.00	"7,770.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"7,770.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222103846	VALVE GUIDE	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				84099111		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	210.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	10	Karnataka	0.00	20.00	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	20.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2220864662	VALVE SEAL	16.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			110.00	0.00	0.00	71.22	"1,139.52"	93.22	"1,491.52"	"1,491.52"	0.00	0.00	9.00	9.00	268.48	"1,760.00"	0.00	10	Karnataka	0.00	"1,760.00"	0.00	0.00	0.00	0					0.00				40169330		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"1,760.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221857473	GASKET	5.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	10	Karnataka	0.00	725.00	0.00	0.00	0.00	0					0.00				84841090		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	725.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				84849000		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	70.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	45.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222731072	CRANKSHAFT SEAL	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				85443000		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"1,115.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222731065	CRANKSHAFT SEAL	2.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"1,215.00"	0.00	0.00	786.66	"1,573.32"	"1,029.66"	"2,059.32"	"2,059.32"	0.00	0.00	9.00	9.00	370.68	"2,430.00"	0.00	10	Karnataka	0.00	"2,430.00"	0.00	0.00	0.00	0					0.00				85443000		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"2,430.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	760.02	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MH000707	FLANGE SCREW	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			20.00	0.00	0.00	12.95	38.85	16.95	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				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	60.01	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"2,065.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	10.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			5.00	0.00	0.00	2.91	29.10	3.91	39.10	39.10	0.00	0.00	14.00	14.00	10.94	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				87082900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	50.04	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	29.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	49.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	674.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101112115	PISTON REPLACEMENT (ALL CYLINDER)	18.500	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	"10,637.50"	0.00	0.00	9.00	9.00	"1,914.76"	"12,552.26"	0.00	10	Karnataka	0.00	"12,552.26"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"12,552.26"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	16.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,200.00"	"9,200.00"	0.00	0.00	9.00	9.00	"1,656.00"	"10,856.00"	0.00	10	Karnataka	0.00	"10,856.00"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"10,856.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	0.090	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	51.75	51.75	0.00	0.00	9.00	9.00	9.32	61.07	0.00	10	Karnataka	0.00	61.07	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	61.07	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221528644	EXHAUST VALVE	8.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			495.00	0.00	0.00	287.72	"2,301.76"	386.72	"3,093.76"	"3,093.76"	0.00	0.00	14.00	14.00	866.26	"3,960.02"	0.00	10	Karnataka	0.00	"3,960.02"	0.00	0.00	0.00	0					0.00				84099111		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"3,960.02"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2222846523	OIL PUMP	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"9,975.00"	0.00	0.00	"5,797.97"	"5,797.97"	"7,792.97"	"7,792.97"	"7,792.97"	0.00	0.00	14.00	14.00	"2,182.04"	"9,975.01"	0.00	10	Karnataka	0.00	"9,975.01"	0.00	0.00	0.00	0					0.00				84133020		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"9,975.01"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221916757	STIFFENER	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			990.00	0.00	0.00	575.44	575.44	773.44	773.44	773.44	0.00	0.00	14.00	14.00	216.56	990.00	0.00	10	Karnataka	0.00	990.00	0.00	0.00	0.00	0					0.00				84099949		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	990.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221759655	PLANE GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				84841090		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	20.01	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221537231	GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	10	Karnataka	0.00	"3,439.99"	0.00	0.00	0.00	0					0.00				40169390		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"3,439.99"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	10.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			30.00	0.00	0.00	0.00	0.00	28.57	285.70	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	10	Karnataka	0.00	299.98	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	299.98	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			15.00	0.00	0.00	9.71	29.13	12.71	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	10	Karnataka	0.00	44.99	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	44.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182200		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	9.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221717615	GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40169340		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	875.01	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221717476	VALVE COVER GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			915.00	0.00	0.00	592.42	592.42	775.42	775.42	775.42	0.00	0.00	9.00	9.00	139.58	915.00	0.00	10	Karnataka	0.00	915.00	0.00	0.00	0.00	0					0.00				40169340		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	915.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2224619092	O ring	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			480.00	0.00	0.00	310.78	932.34	406.78	"1,220.34"	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	10	Karnataka	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00				40169390		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"1,440.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221752732	PLANE GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	500.01	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2200993664	O-RING	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169990		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	140.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221857406	GASKET	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	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				74152100		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	119.98	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221849613	O-RING	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				40169990		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	80.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF660064	GASKET(12)	8.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			65.00	0.00	0.00	37.78	302.24	50.78	406.24	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	10	Karnataka	0.00	519.98	0.00	0.00	0.00	0					0.00				87081090		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	519.98	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221795852	PLANE GASKET	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"1,390.00"	0.00	0.00	807.94	807.94	"1,085.94"	"1,085.94"	"1,085.94"	0.00	0.00	14.00	14.00	304.06	"1,390.00"	0.00	10	Karnataka	0.00	"1,390.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"1,390.00"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	20.02	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF660063	GASKET (10)	6.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				74152100		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	60.04	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MH035166	GASKET (14)	6.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				74152100		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	210.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF660172	CLIP HOSE (23)	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				73269099		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	105.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140056	BOLT M10x1.25x16	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	20.01	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MH000706	BOLT FLANGE (10X1.5X16)  7T	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	35.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	2224183971	V-RIBBED BELT	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	10	Karnataka	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00				40103110		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"2,189.99"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID334892	HOSE CLAMP	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	155.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	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		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	190.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	30.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	7.81	234.30	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	10	Karnataka	0.00	299.90	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	299.90	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140205	BOLT M6x1.0x16	3.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	15.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	9.99	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				73269099		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	295.00	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID312069	HOSE RADIATOR OUT	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			"1,300.00"	0.00	0.00	841.69	841.69	"1,101.69"	"1,101.69"	"1,101.69"	0.00	0.00	9.00	9.00	198.30	"1,299.99"	0.00	10	Karnataka	0.00	"1,299.99"	0.00	0.00	0.00	0					0.00				40091100		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"1,299.99"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,542.40"	"4,542.40"	0.00	0.00	9.00	9.00	817.64	"5,360.04"	0.00	10	Karnataka	0.00	"5,360.04"	0.00	0.00	0.00	0					0.00				27101972		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	"5,360.04"	PSN Automotive Marketing	3007560816
3799	4008618739	Onsite	01-09-2025	3799122503038	12-09-2025	KA29B5356	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID338607	DIPSTICK	1.000	Mangalore	22-02-2018	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	0010553003	NAGARAJ KOTAGI S/o GURUBASAPPA KOTA	SOUTH-2	Retail/ Fleet Owner	0010553003		287610	14:42:57	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053499	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	2008392022	03-09-2025	935.01	PSN Automotive Marketing	3007560816
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117140099	WIRRING REPAIRED ENGINE STARTING RELATED	10.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"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		MC2BJFRC0LL066861	-5.00	-287.50	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"6,445.76"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	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		MC2BJFRC0LL066861	-4.99	-0.78	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	19.02	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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		MC2BJFRC0LL066861	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	9.99	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				74152100		MC2BJFRC0LL066861	-5.01	-2.97	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	66.49	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	2222229031	RUBBER RING	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			485.00	0.00	0.00	314.02	314.02	411.02	411.02	390.47	0.00	0.00	9.00	9.00	70.28	460.75	0.00	10	Karnataka	0.00	460.75	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0LL066861	-5.00	-20.55	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	460.75	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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		MC2BJFRC0LL066861	-5.00	-5.08	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	113.99	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770076	RUST OFF 100ML	2.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			0.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				34021900		MC2BJFRC0LL066861	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	380.00	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73269099		MC2BJFRC0LL066861	-5.01	-1.70	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	38.00	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	0.500	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			885.00	0.00	0.00	573.00	286.50	750.00	375.00	356.25	0.00	0.00	9.00	9.00	64.12	420.37	0.00	10	Karnataka	0.00	420.37	0.00	0.00	0.00	0					0.00				40091100		MC2BJFRC0LL066861	-5.00	-18.75	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	420.37	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2BJFRC0LL066861	-5.00	-55.51	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"1,244.50"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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				73269099		MC2BJFRC0LL066861	-5.00	-12.50	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	280.26	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	10	Karnataka	0.00	57.01	0.00	0.00	0.00	0					0.00				32141000		MC2BJFRC0LL066861	-5.00	-2.54	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	57.01	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			30.00	0.00	0.00	0.00	0.00	28.57	171.42	162.85	0.00	0.00	2.50	2.50	8.14	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0LL066861	-5.00	-8.57	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	170.99	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	10	Karnataka	0.00	"1,121.00"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-50.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"1,121.00"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,425.00"	0.00	0.00	9.00	9.00	256.50	"1,681.50"	0.00	10	Karnataka	0.00	"1,681.50"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-75.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"1,681.50"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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		MC2BJFRC0LL066861	-5.00	-18.69	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	418.98	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	10	Karnataka	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-100.63	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"2,256.01"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			575.00	0.00	0.00	0.00	0.00	0.00	690.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	10	Karnataka	0.00	773.50	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-34.50	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	773.50	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.900	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,130.37"	0.00	0.00	9.00	9.00	383.46	"2,513.83"	0.00	10	Karnataka	0.00	"2,513.83"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-112.13	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	"2,513.83"	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LL066861	-5.00	-37.38	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	837.94	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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		MC2BJFRC0LL066861	-5.00	-28.75	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	644.57	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	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		MC2BJFRC0LL066861	-5.00	-7.20	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	161.51	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	2200993664	O-RING	4.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			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				40169990		MC2BJFRC0LL066861	-5.00	-5.93	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	132.99	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	2221857406	GASKET	4.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	10	Karnataka	0.00	113.98	0.00	0.00	0.00	0					0.00				74152100		MC2BJFRC0LL066861	-5.00	-5.08	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	113.98	PSN Automotive Marketing	3007562512
3799	4008643421	Onsite	08-09-2025	3799122503048	12-09-2025	KA703273	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID310032	O RING CONNECTOR	4.000	Mangalore	30-12-2020	SRI KATEEL ENTERPRISESS	0011418389	SRI KATEEL ENTERPRISESS	SOUTH-2	Retail/ Fleet Owner	0011418389		4450	09:31:03	H			80.00	0.00	0.00	51.80	207.20	67.80	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0LL066861	-5.00	-13.56	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008432829	12-09-2025	304.02	PSN Automotive Marketing	3007562512
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	"1,486.80"	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	472.00	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	"1,323.07"	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	441.03	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.001	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	0.68	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	"8,660.01"	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	49.99	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	29.99	PSN Automotive Marketing	3007567388
3799	4008655683	Breakdown Order	12-09-2025	3799122503071	14-09-2025	KA19AF1348	LD Truck	Yashavanth Yashavanth	Warranty	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Mangalore	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		27650	22:52:24	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008438054	14-09-2025	"1,150.00"	PSN Automotive Marketing	3007567388
3799	4008662467	Accidental	11-09-2025	3799122503043	12-09-2025	KA19AC3640	LD Truck	Mithun S	Paid	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236229	11:15:22	KM			"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	10	Karnataka	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00				70071100		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008426973	11-09-2025	"10,570.01"	PSN Automotive Marketing	3007561671
3799	4008662467	Accidental	11-09-2025	3799122503043	12-09-2025	KA19AC3640	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	Windshield glass replacement	2.609	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236229	11:15:22	KM			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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008426973	11-09-2025	"1,770.22"	PSN Automotive Marketing	3007561671
3799	4008662467	Accidental	11-09-2025	3799122503043	12-09-2025	KA19AC3640	LD Truck	Mithun S	Paid	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236229	11:15:22	KM			"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	"1,136.72"	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	10	Karnataka	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008426973	11-09-2025	"1,455.00"	PSN Automotive Marketing	3007561671
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			355.00	0.00	0.00	229.85	919.40	300.85	"1,203.40"	"1,155.26"	0.00	0.00	9.00	9.00	207.94	"1,363.20"	0.00	10	Karnataka	0.00	"1,363.20"	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LB463607	-4.00	-48.14	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"1,363.20"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	211.55	0.00	0.00	9.00	9.00	38.08	249.63	0.00	10	Karnataka	0.00	249.63	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LB463607	-4.00	-8.81	Pro 2095XP G HSD EW BS4 CBR NAC PRM			249.63	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF430121	NUT (8)	2.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.14	0.00	0.00	9.00	9.00	1.46	9.60	0.00	10	Karnataka	0.00	9.60	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LB463607	-4.01	-0.34	Pro 2095XP G HSD EW BS4 CBR NAC PRM			9.60	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	10	Karnataka	0.00	134.39	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LB463607	-4.00	-4.75	Pro 2095XP G HSD EW BS4 CBR NAC PRM			134.39	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	6.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			145.00	0.00	0.00	93.88	563.28	122.88	737.28	707.79	0.00	0.00	9.00	9.00	127.40	835.19	0.00	10	Karnataka	0.00	835.19	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0LB463607	-4.00	-29.49	Pro 2095XP G HSD EW BS4 CBR NAC PRM			835.19	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID305647	GASKET EXHAUST MANIFOLD	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LB463607	-4.00	-11.86	Pro 2095XP G HSD EW BS4 CBR NAC PRM			336.01	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	634.60	0.00	0.00	9.00	9.00	114.22	748.82	0.00	10	Karnataka	0.00	748.82	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LB463607	-4.00	-26.44	Pro 2095XP G HSD EW BS4 CBR NAC PRM			748.82	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	10	Karnataka	0.00	38.42	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LB463607	-4.01	-1.36	Pro 2095XP G HSD EW BS4 CBR NAC PRM			38.42	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LB463607	-4.01	-1.36	Pro 2095XP G HSD EW BS4 CBR NAC PRM			38.40	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	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				73182200		MC2EBGRC0LB463607	-4.01	-0.68	Pro 2095XP G HSD EW BS4 CBR NAC PRM			19.22	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID207285	GASKET EGR PIPE	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LB463607	-4.00	-5.42	Pro 2095XP G HSD EW BS4 CBR NAC PRM			153.61	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID206380	GASKET EGR PIPE	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	142.38	0.00	0.00	9.00	9.00	25.62	168.00	0.00	10	Karnataka	0.00	168.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0LB463607	-4.00	-5.93	Pro 2095XP G HSD EW BS4 CBR NAC PRM			168.00	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA343437	Rear View Mirror Rod LH	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,289.49"	0.00	0.00	9.00	9.00	232.10	"1,521.59"	0.00	10	Karnataka	0.00	"1,521.59"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0LB463607	-4.00	-53.73	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"1,521.59"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA343442	Rear View Mirror ROD RH	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,289.49"	0.00	0.00	9.00	9.00	232.10	"1,521.59"	0.00	10	Karnataka	0.00	"1,521.59"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0LB463607	-4.00	-53.73	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"1,521.59"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	218.04	0.00	0.00	9.00	9.00	39.24	257.28	0.00	10	Karnataka	0.00	257.28	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0LB463607	-4.00	-9.08	Pro 2095XP G HSD EW BS4 CBR NAC PRM			257.28	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lath egr cooler	3.100	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	10	Karnataka	0.00	"1,920.46"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LB463607	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"1,920.46"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  mirror rod	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	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		MC2EBGRC0LB463607	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM			619.50	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LB463607	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"1,696.26"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117120099	FRT	20.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LB463607	-100.00	"-11,500.00"	Pro 2095XP G HSD EW BS4 CBR NAC PRM			0.00	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID202151	STUD	3.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			140.00	0.00	0.00	90.64	271.92	118.64	355.92	341.68	0.00	0.00	9.00	9.00	61.50	403.18	0.00	10	Karnataka	0.00	403.18	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0LB463607	-4.00	-14.24	Pro 2095XP G HSD EW BS4 CBR NAC PRM			403.18	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	10	Karnataka	0.00	115.20	0.00	0.00	0.00	0					0.00				34031900		MC2EBGRC0LB463607	-4.00	-4.07	Pro 2095XP G HSD EW BS4 CBR NAC PRM			115.20	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			65.00	0.00	0.00	37.78	151.12	50.78	203.12	195.00	0.00	0.00	14.00	14.00	54.60	249.60	0.00	10	Karnataka	0.00	249.60	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0LB463607	-4.00	-8.12	Pro 2095XP G HSD EW BS4 CBR NAC PRM			249.60	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.43	0.00	0.00	2.50	2.50	1.38	28.81	0.00	10	Karnataka	0.00	28.81	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0LB463607	-3.99	-1.14	Pro 2095XP G HSD EW BS4 CBR NAC PRM			28.81	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID333715	EGR COOLER 27 TUBE	1.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	"12,221.25"	0.00	0.00	14.00	14.00	"3,421.96"	"15,643.21"	0.00	10	Karnataka	0.00	"15,643.21"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LB463607	-4.00	-509.22	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"15,643.21"	PSN Automotive Marketing	3007561844
3799	4008664359	Running Repair	11-09-2025	3799122503044	12-09-2025	KA19AD1195	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117140099	EGR COOLER REPLACEMENT	4.000	Mangalore	14-03-2020	MANAGING DIRECTOR	0010400009	MANAGING	SOUTH-2	IS	0010400009		230289	14:51:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LB463607	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM			"2,714.00"	PSN Automotive Marketing	3007561844
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	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				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	335.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	135.01	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	804.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	50.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	630.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			5.00	0.00	0.00	2.91	2.91	3.91	3.91	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	10	Karnataka	0.00	5.01	0.00	0.00	0.00	0					0.00				87082900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	5.01	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	90.02	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	10	Karnataka	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"4,953.06"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	678.50	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"1,764.10"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	MF660063	GASKET (10)	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	20.02	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IC365495	DUAL BRAKE VALVE (METRIC)	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			"5,635.00"	0.00	0.00	"3,275.34"	"3,275.34"	"4,402.34"	"4,402.34"	"4,402.34"	0.00	0.00	14.00	14.00	"1,232.66"	"5,635.00"	0.00	10	Karnataka	0.00	"5,635.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"5,635.00"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IC366131	TPU BUSH	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			285.00	0.00	0.00	165.66	331.32	222.66	445.32	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	10	Karnataka	0.00	570.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	570.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			50.00	0.00	0.00	29.06	232.48	39.06	312.48	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	10	Karnataka	0.00	399.98	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	399.98	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	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		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	170.01	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	555.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			109.00	0.00	0.00	0.00	0.00	114.84	344.52	344.52	0.00	0.00	14.00	14.00	96.46	440.98	0.00	10	Karnataka	0.00	440.98	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	440.98	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87081090		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"2,195.00"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	660.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			845.00	0.00	0.00	491.16	491.16	660.16	660.16	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	10	Karnataka	0.00	845.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	845.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	10	Karnataka	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"1,505.00"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			425.00	0.00	0.00	247.03	494.06	332.03	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	850.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	270.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	10	Karnataka	0.00	"2,850.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	"2,850.00"	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	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		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	119.99	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	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		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	9.99	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	564.99	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Spares	ID312662	ROLLER	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	KM			175.00	0.00	0.00	101.72	203.44	136.72	273.44	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	350.00	PSN Automotive Marketing	3007559256
3799	4008665243	Onsite	11-09-2025	3799122503034	12-09-2025	KA19AC5327	LD Bus	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	16-06-2018	SHABANA SHRIEF	0010582127	SHABANA SHRIEF	SOUTH-2	Retail/ Fleet Owner	0010582127		434255	16:25:12	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		MC2P2HRT0HJ382446	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008428195	12-09-2025	60.00	PSN Automotive Marketing	3007559256
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"1,630.00"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"2,395.00"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	850.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"2,594.99"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	730.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"1,435.00"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"4,462.50"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	"1,721.38"	0.00	0.00	9.00	9.00	309.84	"2,031.22"	0.00	10	Karnataka	0.00	"2,031.22"	0.00	0.00	0.00	0					0.00				27101974		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"2,031.22"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"1,220.00"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"2,712.58"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"4,378.97"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Warranty	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"1,038.11"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	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	63979430					0.00				998714		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	0.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	705.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	430.02	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	50.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	180.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	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		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	15.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			190.00	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				87089900		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	190.00	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Warranty	Spares	IC549111	TRANSMISSION HANGER ASSY MD	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			"5,460.00"	0.00	0.00	"3,173.63"	"3,173.63"	"4,265.63"	"4,265.63"	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		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	"5,460.01"	PSN Automotive Marketing	3007562571
3799	4008666309	Free Service	11-09-2025	3799162500452	12-09-2025	KA19AE9367	HD Bus	Manoj Manoj	Paid	Spares	IA461216	WHEEL NUT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120413	19:24:07	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R5MRT0RB104389	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008432882	12-09-2025	130.01	PSN Automotive Marketing	3007562571
3799	4008666642	Running Repair	12-09-2025	3799122503030	12-09-2025	MH12YB8206	MD Truck	MANOJU KUMAR	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	19-08-2025	SHAILENDRA NANDKISHOR PATEKAR	0013023601	SHAILENDRA NANDKISHOR PATEKAR	SOUTH-2	Retail/ Fleet Owner	0013023601		2233	09:21:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	127.65	0.00	18.00	0.00	0.00	22.98	150.63	0.00	13	Maharashtra	0.00	150.63	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TC128586	-26.00	-44.85	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM			150.63	PSN Automotive Marketing	3007558302
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	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		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			15.00	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,299.98"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,749.99"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			335.00	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			190.00	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				87089900		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	6.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	10	Karnataka	0.00	30.02	0.00	0.00	0.00	0					0.00				73181500		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			30.02	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	DUAL BRAKE VALVE REPAIR CHARGES	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			678.50	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			610.66	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,173.00"	0.00	0.00	9.00	9.00	211.14	"1,384.14"	0.00	10	Karnataka	0.00	"1,384.14"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PAB24366	-40.00	-782.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,384.14"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PAB24366	-40.00	-690.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,221.30"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			60.04	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	VADIRAJA .	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,339.99"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			10.00	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		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	10	Karnataka	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,310.00"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"4,095.00"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	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		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,356.32"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			"1,115.00"	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	MANOJU KUMAR	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	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	81574648					0.00				998714		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007562627
3799	4008666696	Free Service	12-09-2025	3799162500453	12-09-2025	KA19AE0279	LD Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	31-01-2023	SUMAN K S	0012013048	SUMAN K S	SOUTH-2	Retail/ Fleet Owner	0012013048		11666	09:39:52	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		MC2EHGRC0PAB24366	0.00	0.00	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM			271.40	PSN Automotive Marketing	3007562627
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck	RANJITH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			441.03	PSN Automotive Marketing	3007562658
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck	RANJITH K	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	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		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			223.91	PSN Automotive Marketing	3007562658
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	146.000	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"	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		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			"2,584.20"	PSN Automotive Marketing	3007562658
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			472.00	PSN Automotive Marketing	3007562658
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck	RANJITH K	Warranty	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			265.00	PSN Automotive Marketing	3007562658
3799	4008666758	Breakdown Order	12-09-2025	3799122503049	12-09-2025	KA21C8961	LD Truck	RANJITH K	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Mangalore	22-03-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-2	Retail/ Fleet Owner	0012821527		22543	09:51:47	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90292020		MC2EBERC0TBB65616	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			830.01	PSN Automotive Marketing	3007562658
3799	4008667510	Running Repair	12-09-2025	3799122503032	12-09-2025	KA01AL4041	HD  Truck	KARUNAKARA P	Paid	Labor Value	0101168914	Techtool general operations	0.700	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		236438	10:59:19	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	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			474.96	PSN Automotive Marketing	3007558627
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	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		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			"1,310.01"	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	H			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		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			190.00	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			170.01	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			29.99	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117170099	EMS SOCKET CLEANNED AND BRAKE ADJUSTED	0.600	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	H			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		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			407.10	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	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		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			271.40	PSN Automotive Marketing	3007558954
3799	4008668131	Running Repair	12-09-2025	3799122503033	12-09-2025	KA19AE3577	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117140099	STEERING LOWER COLOUMN LUBRICATED	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4456	11:52:07	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB			678.50	PSN Automotive Marketing	3007558954
3799	4008668263	Running Repair	12-09-2025	3799122503035	12-09-2025	KA19AE1141	LD Truck	VADIRAJA .	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Mangalore	06-04-2023	I B HASAIN	0012069254	I B HASAIN	SOUTH-2	Retail/ Fleet Owner	0012069254		1172	12:04:46	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		MC2EPDRC0PCB27390	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			271.40	PSN Automotive Marketing	3007559668
3799	4008668263	Running Repair	12-09-2025	3799122503035	12-09-2025	KA19AE1141	LD Truck	VADIRAJA .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	06-04-2023	I B HASAIN	0012069254	I B HASAIN	SOUTH-2	Retail/ Fleet Owner	0012069254		1172	12:04:46	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		MC2EPDRC0PCB27390	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			441.03	PSN Automotive Marketing	3007559668
3799	4008669158	Running Repair	12-09-2025	3799122503036	12-09-2025	KA19AD4455	LD Truck	KARUNAKARA P	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		311124	14:14:27	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			441.03	PSN Automotive Marketing	3007560008
3799	4008669158	Running Repair	12-09-2025	3799122503036	12-09-2025	KA19AD4455	LD Truck	KARUNAKARA P	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		311124	14:14:27	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	10	Karnataka	0.00	"2,640.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			"2,640.02"	PSN Automotive Marketing	3007560008
3799	4008669158	Running Repair	12-09-2025	3799122503036	12-09-2025	KA19AD4455	LD Truck	KARUNAKARA P	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		311124	14:14:27	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			678.50	PSN Automotive Marketing	3007560008
3799	4008669158	Running Repair	12-09-2025	3799122503036	12-09-2025	KA19AD4455	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.400	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		311124	14:14:27	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			271.40	PSN Automotive Marketing	3007560008
3799	4008669158	Running Repair	12-09-2025	3799122503036	12-09-2025	KA19AD4455	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-2	Retail/ Fleet Owner	0011591996		311124	14:14:27	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			29.99	PSN Automotive Marketing	3007560008
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	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		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			441.03	PSN Automotive Marketing	3007561870
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2101003	WIRE 4 MM	9.000	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	KM			45.00	0.00	0.00	0.00	0.00	35.16	316.44	316.44	0.00	0.00	14.00	14.00	88.60	405.04	0.00	10	Karnataka	0.00	405.04	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			405.04	PSN Automotive Marketing	3007561870
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	KM			30.00	0.00	0.00	0.00	0.00	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			60.00	PSN Automotive Marketing	3007561870
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	KM			30.00	0.00	0.00	0.00	0.00	23.44	93.76	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	10	Karnataka	0.00	120.02	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			120.02	PSN Automotive Marketing	3007561870
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	KM			10.00	0.00	0.00	0.00	0.00	7.81	78.10	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	10	Karnataka	0.00	99.96	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			99.96	PSN Automotive Marketing	3007561870
3799	4008669172	Onsite	12-09-2025	3799122503045	12-09-2025	KA703898	MD Truck	MANOJ KUMAR K.	Paid	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.850	Mangalore	31-08-2021	MOHAMMED HANEEF	0010851076	MOHAMMED HANEEF	SOUTH-2	Retail/ Fleet Owner	0010851076		171541	14:17:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MH194580	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,933.73"	PSN Automotive Marketing	3007561870
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			75.00	0.00	0.00	43.59	87.18	58.60	117.20	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			150.02	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			119.99	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			15.00	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			29.99	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			159.99	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			407.10	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			440.00	0.00	0.00	255.75	255.75	343.75	343.75	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	10	Karnataka	0.00	440.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			440.01	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"2,594.99"	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"2,948.02"	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"2,594.99"	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			373.17	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			339.26	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			271.40	PSN Automotive Marketing	3007560993
3799	4008669174	Preventive Maintenance	12-09-2025	3799122503039	12-09-2025	KA19AC2974	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	10-01-2018	PURUSHOTHAMA G	0010506923	PURUSHOTHAMA G	SOUTH-2	Retail/ Fleet Owner	0010506923		77635	14:16:34	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		MC2B8ERC0JA391609	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007560993
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck		Paid	Outside Labor	0117444444	GENERAL C/P	0.001	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	-100.00	-0.53	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	0.00	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	305.33	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	VADIRAJA .	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	"1,546.98"	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(starter assy repair)	9.650	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,066.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	"5,978.17"	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Spares	ID373991	FUEL LINE BUNCH	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			"4,120.00"	0.00	0.00	"2,667.53"	"2,667.53"	"3,491.53"	"3,491.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	"3,914.01"	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	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		MC2EUGRC0ND207336	-5.00	-1.27	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	28.49	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	5.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	100.65	0.00	0.00	9.00	9.00	18.12	118.77	0.00	10	Karnataka	0.00	118.77	0.00	0.00	0.00	0					0.00				85443000		MC2EUGRC0ND207336	-5.00	-5.30	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	118.77	PSN Automotive Marketing	3007561377
3799	4008669350	Running Repair	12-09-2025	3799122503040	12-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		133807	14:37:59	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008431667	12-09-2025	28.50	PSN Automotive Marketing	3007561377
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	KARUNAKARA P	Paid	Labor Value	0106251024	"PROPELLER SHAFT ""U"" JOINT..GREASING"	0.200	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	135.70	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	KARUNAKARA P	Paid	Labor Value	0106251043	PROP.SHAFT YOKE GREASE....REPL	0.200	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	135.70	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117160099	WASHING	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	678.50	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	KARUNAKARA P	Paid	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	"1,085.60"	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	339.26	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	678.50	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	9.99	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	20.02	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	60.00	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Spares	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	115.00	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Spares	ID336591	EMEGR VALVE	1.000	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	KM			"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	10	Karnataka	0.00	"20,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	"20,195.00"	PSN Automotive Marketing	3007561643
3799	4008669787	Running Repair	12-09-2025	3799122503042	12-09-2025	KA19AC3640	LD Truck	VADIRAJA .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	28-02-2018	DEEPTHI BUILD PRO VENTURES PVT LTD	0011957617	DEEPTHI BUILD PRO VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011957617		236230	15:25:49	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		MC2B6CRC0JB396417	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM	2008431936	12-09-2025	441.03	PSN Automotive Marketing	3007561643
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	"2,306.90"	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RK118645	-4.00	-2.37	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	67.21	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.43	0.00	0.00	2.50	2.50	1.38	28.81	0.00	10	Karnataka	0.00	28.81	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RK118645	-3.99	-1.14	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	28.81	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	10	Karnataka	0.00	115.20	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RK118645	-4.00	-4.07	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	115.20	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,819.66"	0.00	0.00	9.00	9.00	687.54	"4,507.20"	0.00	10	Karnataka	0.00	"4,507.20"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RK118645	-4.00	-159.15	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	"4,507.20"	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	249.92	239.92	0.00	0.00	14.00	14.00	67.18	307.10	0.00	10	Karnataka	0.00	307.10	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RK118645	-4.00	-10.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	307.10	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	59.00	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	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		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	441.03	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.500	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	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		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	339.26	PSN Automotive Marketing	3007562432
3799	4008670068	Running Repair	12-09-2025	3799122503047	12-09-2025	KA19AF0297	MD Truck	DHANRAJ R	Paid	Misc. Labor	0117130099	WHEEL ALIGNMENT MANUAL	1.200	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		51526	16:00:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	2008432709	12-09-2025	814.20	PSN Automotive Marketing	3007562432
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0NGB17286	-5.00	-28.60	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	641.25	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID614313	HOSE CLAMP	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			185.00	0.00	0.00	119.78	119.78	156.78	156.78	148.94	0.00	0.00	9.00	9.00	26.80	175.74	0.00	10	Karnataka	0.00	175.74	0.00	0.00	0.00	0					0.00				82057000		MC2EPDRC0NGB17286	-5.00	-7.84	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	175.74	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	10	Karnataka	0.00	573.79	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NGB17286	-5.00	-25.59	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	573.79	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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				38200000		MC2EPDRC0NGB17286	-5.00	-13.35	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	299.24	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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				84849000		MC2EPDRC0NGB17286	-5.01	-2.97	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	66.49	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			770.00	0.00	0.00	447.56	447.56	601.56	601.56	571.48	0.00	0.00	14.00	14.00	160.02	731.50	0.00	10	Karnataka	0.00	731.50	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17286	-5.00	-30.08	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	731.50	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	10	Karnataka	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17286	-5.00	-93.44	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"2,094.87"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	10	Karnataka	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17286	-5.00	-52.50	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"1,177.06"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,479.25"	0.00	0.00	9.00	9.00	806.26	"5,285.51"	0.00	10	Karnataka	0.00	"5,285.51"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17286	-5.00	-235.75	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"5,285.51"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17286	-5.00	-37.38	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	837.94	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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		MC2EPDRC0NGB17286	-5.00	-56.06	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"1,256.93"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF140483	"Bolt, flange M12X1.25X25"	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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		MC2EPDRC0NGB17286	-5.01	-1.91	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	42.75	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NGB17286	-4.96	-0.42	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	9.49	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NGB17286	-4.96	-0.42	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	9.49	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MH000706	BOLT FLANGE (10X1.5X16)  7T	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NGB17286	-4.99	-1.48	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	33.26	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			65.00	0.00	0.00	37.78	151.12	50.78	203.12	192.96	0.00	0.00	14.00	14.00	54.02	246.98	0.00	10	Karnataka	0.00	246.98	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0NGB17286	-5.00	-10.16	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	246.98	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	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		MC2EPDRC0NGB17286	-5.00	-7.20	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	161.51	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	10	Karnataka	0.00	"1,909.49"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0NGB17286	-5.00	-78.52	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"1,909.49"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID329361	GASKET OIL STRAINER	2.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0NGB17286	-5.01	-1.70	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	38.00	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0NGB17286	-5.01	-0.85	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	19.00	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			100.00	0.00	0.00	58.13	58.13	78.13	78.13	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	10	Karnataka	0.00	95.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17286	-5.00	-3.91	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	95.00	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	10	Karnataka	0.00	546.25	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0NGB17286	-5.00	-24.36	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	546.25	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NGB17286	-5.00	-24.15	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	541.50	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0NGB17286	-5.00	-23.94	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	536.75	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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		MC2EPDRC0NGB17286	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	9.99	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	10	Karnataka	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0NGB17286	-5.00	-67.58	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	"1,515.25"	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NGB17286	-5.00	-5.71	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	113.99	PSN Automotive Marketing	3007561918
3799	4008670157	Running Repair	12-09-2025	3799122503046	12-09-2025	KA12C0525	LD Truck	MADHU .	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	08-08-2022	ASHRAF B M	0010703718	ASHRAF B M	SOUTH-2	Retail/ Fleet Owner	0010703718		6785	16:11:18	H			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		MC2EPDRC0NGB17286	-4.95	-0.42	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008432094	12-09-2025	9.52	PSN Automotive Marketing	3007561918
3799	4008670286	Free Service	12-09-2025	3799162500451	12-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	28-08-2025	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		2643	16:29:34	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	31323446					0.00				998714		MC2ENERC0THB78793	0.00	0.00	Pro2095 E CBC 14F BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007561368
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	178.25	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		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	210.33	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Spares	MS603016	FUEL HOSE L-250	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	95.01	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Spares	MS660164	HOSE CLIP (13.1)	2.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	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				73269099		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	40.00	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	29.99	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KC164185	-100.00	-5.75	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	0.00	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Spares	MF140005	BOLT M6x1x16	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	9.99	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	Paid	Spares	IA461216	WHEEL NUT	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	130.01	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	190.00	PSN Automotive Marketing	3007561433
3799	4008670606	Running Repair	12-09-2025	3799122503041	12-09-2025	KA20AA7833	MD Truck	DHANRAJ R	AMC	Spares	MF660064	GASKET(12)	2.000	Mangalore	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		369473	17:10:32	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	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				87081090		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008431732	12-09-2025	130.00	PSN Automotive Marketing	3007561433
3799	4008671268	Running Repair	12-09-2025	3799122503050	12-09-2025	KA21B3501	HD  Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	05-12-2015	Dinesh Kumar	0010128691	Dinesh Kumar	SOUTH-2	Retail/ Fleet Owner	0010128691		2799001	20:41:19	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		MC2K1ERC0FK045024	-100.00	-143.75	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			0.00	PSN Automotive Marketing	3007562659
3799	4008671273	Running Repair	12-09-2025	3799122503053	12-09-2025	KA21B2560	HD  Truck	RANJITH K	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	05-09-2012	Sunil Kumar	0010162958	Sunil Kumar	SOUTH-2	Retail/ Fleet Owner	0010162958		395625	20:47:56	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC230ERC0CC026984	-100.00	-172.50	TERRA16 HDR FBT E RHD FE TY BSIII-N*			0.00	PSN Automotive Marketing	3007562708
3799	4008671280	Running Repair	12-09-2025	3799122503051	12-09-2025	KA20AA1235	HD  Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	31-03-2017	K Abdul Kunhi	0010141612	K Abdul Kunhi	SOUTH-2	Retail/ Fleet Owner	0010141612		7890	20:59:33	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0HA055384	-100.00	-460.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007562664
3799	4008671288	Running Repair	12-09-2025	3799122503052	12-09-2025	KA19AB7583	HD  Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	15-12-2016	K Abdul Kunhi	0010141612	K Abdul Kunhi	SOUTH-2	Retail/ Fleet Owner	0010141612		171622	21:06:41	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		MC2K7ERC0GJ053879	-100.00	-143.75	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007562687
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			160.00	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Spares	ID301124	ENGINE MONUNT ASSY 1516	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	KM			"1,615.00"	0.00	0.00	938.72	"1,877.44"	"1,261.72"	"2,523.44"	"2,523.44"	0.00	0.00	14.00	14.00	706.56	"3,230.00"	0.00	10	Karnataka	0.00	"3,230.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"3,230.00"	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	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		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			746.36	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			20.02	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			360.00	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	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		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			29.99	PSN Automotive Marketing	3007562761
3799	4008671342	Running Repair	12-09-2025	3799122503054	13-09-2025	KA51AF7604	HD  Truck	Ramesh .	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		234791	22:27:19	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		MC2CAJRC0LE066383	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			40.02	PSN Automotive Marketing	3007562761
3799	4008671384	Breakdown Order	12-09-2025	3799122503057	13-09-2025	KA19AF1803	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	1.000	Mangalore	22-02-2025	JAYANANDA DHARNAPPA SHETTY	0012777567	JAYANANDA DHARNAPPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012777567		9736	23:24:00	H			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63124	-100.00	-15.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN Automotive Marketing	3007564598
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	29.99	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	105.00	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	"16,169.99"	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	365.00	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			"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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	"8,660.01"	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	379.99	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	170.01	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	20.02	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	"1,323.07"	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	678.50	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	441.03	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	542.80	PSN Automotive Marketing	3007563542
3799	4008672710	Running Repair	13-09-2025	3799122503056	13-09-2025	KA47A5693	MD Truck	MANOJU KUMAR	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		31756	11:18:52	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008433946	13-09-2025	542.80	PSN Automotive Marketing	3007563542
3799	4008672844	Running Repair	13-09-2025	3799122503055	13-09-2025	KA19AD7703	MD Truck	KARUNAKARA P	Paid	Spares	LP210053	BATTERY CABLE	1.000	Mangalore	26-07-2022	PRASHANTH J K	0011190913	PRASHANTH J K	SOUTH-2	Retail/ Fleet Owner	0011190913		151363	11:29:40	KM			"1,065.00"	0.00	0.00	0.00	0.00	832.03	832.03	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	10	Karnataka	0.00	"1,064.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,064.99"	PSN Automotive Marketing	3007563429
3799	4008672844	Running Repair	13-09-2025	3799122503055	13-09-2025	KA19AD7703	MD Truck	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	26-07-2022	PRASHANTH J K	0011190913	PRASHANTH J K	SOUTH-2	Retail/ Fleet Owner	0011190913		151363	11:29:40	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		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			9.99	PSN Automotive Marketing	3007563429
3799	4008672844	Running Repair	13-09-2025	3799122503055	13-09-2025	KA19AD7703	MD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	26-07-2022	PRASHANTH J K	0011190913	PRASHANTH J K	SOUTH-2	Retail/ Fleet Owner	0011190913		151363	11:29:40	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			29.99	PSN Automotive Marketing	3007563429
3799	4008672844	Running Repair	13-09-2025	3799122503055	13-09-2025	KA19AD7703	MD Truck	KARUNAKARA P	Paid	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	Mangalore	26-07-2022	PRASHANTH J K	0011190913	PRASHANTH J K	SOUTH-2	Retail/ Fleet Owner	0011190913		151363	11:29:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			271.40	PSN Automotive Marketing	3007563429
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	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		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			678.50	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	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		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			542.80	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	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		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			529.24	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(joint u.j)	0.700	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	367.50	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	10	Karnataka	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			433.66	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	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		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			882.06	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	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		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			29.99	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	KM			109.00	0.00	0.00	0.00	0.00	85.16	85.16	85.16	0.00	0.00	14.00	14.00	23.84	109.00	0.00	10	Karnataka	0.00	109.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			109.00	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	KM			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	10	Karnataka	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,495.01"	PSN Automotive Marketing	3007565810
3799	4008672981	Running Repair	13-09-2025	3799122503062	13-09-2025	KA20AB4227	LD Truck	RAJESHA R	Paid	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	24-03-2022	SUJITH V. SHETTIGAR	0011332163	SUJITH V.  SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0011332163		127990	11:41:37	KM			"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	10	Karnataka	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09611	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"2,040.01"	PSN Automotive Marketing	3007565810
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	10	Karnataka	0.00	"6,123.45"	0.00	0.00	0.00	0					0.00				998714		MC2EULRC0PH227788	-5.00	-273.13	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"6,123.45"	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	"4,044.93"	0.00	0.00	14.00	14.00	"1,132.58"	"5,177.51"	0.00	10	Karnataka	0.00	"5,177.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EULRC0PH227788	-5.00	-212.89	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"5,177.51"	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	10	Karnataka	0.00	"1,216.01"	0.00	0.00	0.00	0					0.00				84825011		MC2EULRC0PH227788	-5.00	-54.24	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"1,216.01"	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EULRC0PH227788	-5.00	-24.15	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			541.50	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	10	Karnataka	0.00	888.25	0.00	0.00	0.00	0					0.00				87089900		MC2EULRC0PH227788	-5.00	-36.52	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			888.25	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	10	Karnataka	0.00	180.50	0.00	0.00	0.00	0					0.00				87089900		MC2EULRC0PH227788	-5.00	-7.42	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			180.50	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	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		MC2EULRC0PH227788	-5.01	-2.86	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			57.00	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				87089900		MC2EULRC0PH227788	-5.02	-0.98	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			23.75	PSN Automotive Marketing	3007565134
3799	4008673056	Running Repair	13-09-2025	3799122503059	13-09-2025	KA52B8730	MD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-2	Retail/ Fleet Owner	0012049851		146325	11:46:26	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		MC2EULRC0PH227788	-5.01	-1.76	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			42.76	PSN Automotive Marketing	3007565134
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			407.10	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			101.77	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			203.56	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			109.00	0.00	0.00	0.00	0.00	85.16	170.32	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		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			218.00	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	Warranty	Spares	ID377510	4 INCH CLUTCH BOOSTER	1.000	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	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		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			"5,235.00"	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			29.99	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			674.99	PSN Automotive Marketing	3007564887
3799	4008673294	Running Repair	13-09-2025	3799122503058	13-09-2025	KA19AE4530	HD  Truck	DHANRAJ R	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		135772	12:04:51	KM			349.00	0.00	0.00	0.00	0.00	295.77	591.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0PG099530	0.00	0.00	Pro 6048XP S BSVI CBC NGB 31FT			698.02	PSN Automotive Marketing	3007564887
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	608.14	0.00	0.00	9.00	9.00	109.46	717.60	0.00	10	Karnataka	0.00	717.60	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0RA108190	-3.00	-18.81	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	717.60	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	669.96	0.00	0.00	9.00	9.00	120.60	790.56	0.00	10	Karnataka	0.00	790.56	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0RA108190	-3.00	-20.72	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	790.56	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	279.50	0.00	0.00	9.00	9.00	50.32	329.82	0.00	10	Karnataka	0.00	329.82	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0RA108190	-3.00	-8.64	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	329.82	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84812000		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	"2,793.60"	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.11	0.00	0.00	9.00	9.00	0.74	4.85	0.00	10	Karnataka	0.00	4.85	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0RA108190	-3.07	-0.13	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	4.85	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	678.50	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	"1,289.16"	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	503.12	0.00	0.00	9.00	9.00	90.56	593.68	0.00	10	Karnataka	0.00	593.68	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	-50.00	-503.13	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	593.68	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	678.50	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			675.00	0.00	0.00	392.34	392.34	527.34	527.34	511.52	0.00	0.00	14.00	14.00	143.22	654.74	0.00	10	Karnataka	0.00	654.74	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA108190	-3.00	-15.82	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	654.74	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	83.14	0.00	0.00	2.50	2.50	4.16	87.30	0.00	10	Karnataka	0.00	87.30	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0RA108190	-3.00	-2.57	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	87.30	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Local Parts	LP162516	RIVET	48.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			10.00	0.00	0.00	0.00	0.00	7.81	374.88	363.63	0.00	0.00	14.00	14.00	101.82	465.45	0.00	10	Karnataka	0.00	465.45	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA108190	-3.00	-11.25	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	465.45	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	"8,447.03"	"8,193.62"	0.00	0.00	9.00	9.00	"1,474.86"	"9,668.48"	0.00	10	Karnataka	0.00	"9,668.48"	0.00	0.00	0.00	0					0.00				68138100		MC2BFSRC0RA108190	-3.00	-253.41	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	"9,668.48"	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	10	Karnataka	0.00	67.90	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0RA108190	-3.00	-1.78	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	67.90	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	10	Karnataka	0.00	116.40	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0RA108190	-3.00	-3.05	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	116.40	PSN Automotive Marketing	3007566507
3799	4008674591	Running Repair	13-09-2025	3799122503063	13-09-2025	KA20AC5281	HD  Truck	MADHU .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57608	14:57:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008437081	13-09-2025	"2,578.30"	PSN Automotive Marketing	3007566507
3799	4008675559	Running Repair	13-09-2025	3799122503060	13-09-2025	KA19AD7189	LD Truck	VADIRAJA .	Paid	Labor Value	0102543584	Engine earth harness bolt replacement	0.300	Mangalore	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0011726761		126804	16:57:18	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		MC2EBERC0NCB13177	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007565679
3799	4008675559	Running Repair	13-09-2025	3799122503060	13-09-2025	KA19AD7189	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117310099	wheel brake cllearance adj	0.400	Mangalore	21-05-2022	MOHAMMED IQBAL	0011726761	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0011726761		126804	16:57:18	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		MC2EBERC0NCB13177	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			271.40	PSN Automotive Marketing	3007565679
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	20.01	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	20.01	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	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		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	29.99	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	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				87081090		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	"1,980.00"	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	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		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	30.00	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	974.98	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	604.00	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	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		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	"1,357.00"	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	203.56	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Labor Value	0111222119	T/M REAR COVER ASSY...REPLACEMENT	2.500	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	"1,696.26"	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	6.79	PSN Automotive Marketing	3007567383
3799	4008675735	Onsite	13-09-2025	3799122503069	14-09-2025	KA19AE7352	LD Bus	Manoj Manoj	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	07-06-2024	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		19641	17:15:02	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		MC2FBERT0RA543144	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008438040	14-09-2025	170.01	PSN Automotive Marketing	3007567383
3799	4008676148	Onsite	13-09-2025	3799122503064	13-09-2025	KA20AC5281	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  HUB REPAIR REAR	3.000	Mangalore	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		57610	18:34:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,858.50"	PSN Automotive Marketing	3007566749
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	119.99	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			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		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	15.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"2,449.99"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"2,112.47"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	260.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	410.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	300.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			190.00	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				87089900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	190.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	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				73182400		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	20.02	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	120.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	99898954					0.00				998714		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	0.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"1,356.32"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"1,779.99"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"2,280.01"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	850.00	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"1,220.00"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"1,425.01"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"1,634.99"	PSN Automotive Marketing	3007567389
3799	4008676291	Free Service	13-09-2025	3799162500455	14-09-2025	KA19AE5978	LD Truck	Ramesh .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		1954	19:59:20	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008438053	14-09-2025	"3,019.98"	PSN Automotive Marketing	3007567389
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"2,395.00"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	850.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"2,594.99"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	730.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"1,435.00"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"4,462.50"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	"1,721.38"	0.00	0.00	9.00	9.00	309.84	"2,031.22"	0.00	10	Karnataka	0.00	"2,031.22"	0.00	0.00	0.00	0					0.00				27101974		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"2,031.22"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"1,220.00"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"2,712.58"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"4,378.97"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	441.03	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	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	49523136					0.00				998714		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	0.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			30.00	0.00	0.00	0.00	0.00	28.57	199.99	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	10	Karnataka	0.00	209.99	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	209.99	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	430.02	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	50.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	705.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			145.00	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				87089900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	190.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	15.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	10	Karnataka	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00				87081090		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"2,740.02"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	20.02	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			5.00	0.00	0.00	2.91	5.82	3.91	7.82	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				87082900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	10.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182200		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	20.02	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	20.02	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				73269099		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	295.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			10.00	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	9.99	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73182400		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	5.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IA211399	"IA211399,BALL JOINT"	3.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			335.00	0.00	0.00	194.72	584.16	261.72	785.16	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	10	Karnataka	0.00	"1,005.00"	0.00	0.00	0.00	0					0.00				87082900		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"1,005.00"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	5.00	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	542.80	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"1,630.00"	PSN Automotive Marketing	3007567382
3799	4008676343	Free Service	13-09-2025	3799162500454	14-09-2025	KA19AE9369	HD Bus	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		120528	20:23:15	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008438033	13-09-2025	"1,779.99"	PSN Automotive Marketing	3007567382
3799	4008676371	Running Repair	13-09-2025	3799122503065	13-09-2025	KA21B6518	HD  Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	31-03-2017	LIZZY CRASTA	0010370312	LIZZY CRASTA	SOUTH-2	Retail/ Fleet Owner	0010370312		4704	20:41:42	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		MC2K7ERC0HA055383	-100.00	-143.75	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007567317
3799	4008676377	Running Repair	13-09-2025	3799122503066	13-09-2025	KA21B2569	LD Bus	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	10-06-2015	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		49969	20:47:52	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		MC2A5ERF0FC311315	-100.00	-287.50	10.75 E BUS HB PS BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007567343
3799	4008676383	Running Repair	13-09-2025	3799122503067	13-09-2025	KA20B8465	LD Bus	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	11-08-2010	Faizul Islam Public School	0010059458	Faizul Islam Public School	SOUTH-2	Retail/ Fleet Owner	0010059458		132686	20:54:49	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		MC217KRF0AF203927	-100.00	-143.75	10.90 K SCL BUS 39+1+1 STR RHD BSII HB*			0.00	PSN Automotive Marketing	3007567360
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117130099	Fuel line cleaning	0.051	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	29.33	29.33	0.00	0.00	9.00	9.00	5.28	34.61	0.00	10	Karnataka	0.00	34.61	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			34.61	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	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		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			440.00	0.00	0.00	255.75	255.75	343.75	343.75	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	10	Karnataka	0.00	440.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			440.01	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	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		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			50.00	0.00	0.00	0.00	0.00	39.06	39.06	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			50.00	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			40.02	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.02	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			210.00	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	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		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			271.40	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	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		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			441.03	PSN Automotive Marketing	3007567375
3799	4008676416	Running Repair	13-09-2025	3799122503068	13-09-2025	KA12B7412	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	13-02-2019	JEEVAN D J	0010814270	JEEVAN D J	SOUTH-2	Retail/ Fleet Owner	0010814270		163919	21:40:59	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		MC2C8CRC0KA428457	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			60.00	PSN Automotive Marketing	3007567375
																												"10,54,643.00"			"2,07,970.00"				"4,82,618.47"	0.00	36.00	"4,970.50"	"4,970.50"	"1,01,678.08"	"5,84,296.55"	0.00				"5,84,296.55"									0.00														
