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	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"4,521.00"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	150.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	27.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	369.89	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	49.97	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.820	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,480.50"	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"1,747.00"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0115359913	RELAY VALVE ASSY.OVERHAUL	0.800	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	542.80	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	4.300	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"2,917.56"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.400	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	949.90	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0119358515	ABS All Modulator valve	2.100	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"1,424.86"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	678.50	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	678.50	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	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		MC2P3LRT0PJ534728	-100.00	-5.75	PRO 3010 L CWC BSVI	2008725395	21-11-2025	0.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"7,282.01"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	10.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	20.02	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	170.01	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			15.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	30.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	29.99	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	5.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			150.00	0.00	0.00	0.00	0.00	127.12	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	750.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IC501310	PIPE DBV REAR INLET	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	599.99	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IC419929	R12 relay valve KB	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"3,423.99"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IA236640	ST PLUG NG12 NW9	2.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			96.00	0.00	0.00	62.16	124.32	81.36	162.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	192.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IC341151	PLV BRACKET	2.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	64.00	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IC522862	BRAKE HOSE REAR (RED)450L	1.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"1,189.00"	0.00	0.00	769.83	769.83	"1,007.63"	"1,007.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"1,189.01"	PSN Automotive Marketing	3007853729
3799	4008787909	Running Repair	07-10-2025	3799122504356	21-11-2025	KA20AC1845	LD Bus	KARUNAKARA P	Warranty	Spares	IC338479	QUICK RELEASE VALVE	3.000	Mangalore	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		235905	15:48:16	KM			"2,124.00"	0.00	0.00	"1,375.20"	"4,125.60"	"1,800.00"	"5,400.00"	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				87083000		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008725395	21-11-2025	"6,372.00"	PSN Automotive Marketing	3007853729
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	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		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			339.26	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	10	Karnataka	0.00	"2,736.01"	0.00	0.00	0.00	0					0.00				84812000		MC2C8CRC0GL358243	-5.00	-122.03	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"2,736.01"	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID333269	WIRING HARNESS	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"1,918.52"	0.00	0.00	9.00	9.00	345.34	"2,263.86"	0.00	10	Karnataka	0.00	"2,263.86"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GL358243	-5.00	-100.97	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"2,263.86"	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300565	FILTER KIT LCV PRO	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0GL358243	-5.00	-81.99	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"1,838.26"	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				84212200		MC2C8CRC0GL358243	-5.00	-101.48	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"2,275.26"	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	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		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			203.56	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	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		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			373.17	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	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		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"2,948.02"	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			29.99	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	KM			15.00	0.00	0.00	0.00	0.00	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			30.00	PSN Automotive Marketing	3007856173
3799	4008918994	Onsite	04-11-2025	3799122504368	22-11-2025	KA12B4536	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	30-01-2017	Boppaiah N C	0010312236	Boppaiah N C	SOUTH-2	Retail/ Fleet Owner	0010312236		274235	17:03:09	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		MC2C8CRC0GL358243	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			159.99	PSN Automotive Marketing	3007856173
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	"11,057.00"	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	"1,060.01"	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	"1,060.01"	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	746.36	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	"2,849.70"	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	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		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	472.00	PSN Automotive Marketing	3007856593
3799	4008919847	Breakdown Order	04-11-2025	3799122504369	22-11-2025	KA19AD4793	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	46.000	Mangalore	09-11-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		149143	21:21:39	KM			15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MDB03089	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008691570	14-11-2025	814.20	PSN Automotive Marketing	3007856593
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117170099	R & R OF LHS MIRROR STAY	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	678.50	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117210099	R & R OF FRONT PANEL CORNER	0.700	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	474.96	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117220099	R & R OF WEATHER STRIP	2.500	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,696.26"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117250099	R & R OF DOOR GASS	1.500	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,017.76"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	2.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	20.02	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	29.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	MF450009	PLAIN WASHER M16	4.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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				73182200		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	140.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IF000525	BOLT HEX (M10X1-25-110L)	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	10	Karnataka	0.00	84.99	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	84.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	9.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA203559	BOLT M20X2.5X50	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	155.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117260099	PAINTING CHARGES	26.087	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	10	Karnataka	0.00	"17,700.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"17,700.03"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117999999	R & R OF SIDE INDICATOR	0.800	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	542.80	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"3,809.99"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"2,848.00"	0.00	0.00	"1,843.96"	"1,843.96"	"2,413.56"	"2,413.56"	"2,413.56"	0.00	0.00	9.00	9.00	434.44	"2,848.00"	0.00	10	Karnataka	0.00	"2,848.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"2,848.00"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	10	Karnataka	0.00	129.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	129.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA306690	MLDG ASSY DOOR OS LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			377.00	0.00	0.00	244.09	244.09	319.49	319.49	319.49	0.00	0.00	9.00	9.00	57.50	376.99	0.00	10	Karnataka	0.00	376.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	376.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA323328	DOOR COIN POCKET RHD	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	151.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA309120	MANUAL REG DOOR LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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				87082900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,115.00"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA309141	ASSY DOOR LOCK  RC LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,110.00"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA307341	SCREW- W/WASH	2.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	20.02	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA000843	CTR SASH LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			691.00	0.00	0.00	447.39	447.39	585.59	585.59	585.59	0.00	0.00	9.00	9.00	105.40	690.99	0.00	10	Karnataka	0.00	690.99	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	690.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	10	Karnataka	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"12,951.99"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IB316206PR	TAIL GATE ASSY	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"12,062.00"	0.00	0.00	"7,809.63"	"7,809.63"	"10,222.03"	"10,222.03"	"10,222.03"	0.00	0.00	9.00	9.00	"1,839.96"	"12,061.99"	0.00	10	Karnataka	0.00	"12,061.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"12,061.99"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA306682	SPRING PIN	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	81.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA306083	VENT ASSY DOOR LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"5,323.00"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				39199010		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	280.01	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,454.99"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			866.00	0.00	0.00	560.70	560.70	733.90	733.90	733.90	0.00	0.00	9.00	9.00	132.10	866.00	0.00	10	Karnataka	0.00	866.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	866.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	10	Karnataka	0.00	100.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	100.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA306100	CHECK LINK-KIT	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			649.00	0.00	0.00	420.20	420.20	550.00	550.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	10	Karnataka	0.00	649.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	649.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	140.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA309111	PROXIMITY MIRROR	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				70091010		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	709.99	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IB009647	CONNECTOR BRACKET	10.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			142.00	0.00	0.00	91.94	919.40	120.34	"1,203.40"	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	10	Karnataka	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,420.02"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Outside Parts	333334	BODY SIDE PANEL	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"5,000.00"	0.00	0.00	0.00	0.00	"6,791.20"	"6,791.20"	"6,791.20"	0.00	0.00	9.00	9.00	"1,222.42"	"8,013.62"	0.00	10	Karnataka	0.00	"8,013.62"	0.00	0.00	0.00	0					0.00				40111010		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"8,013.62"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Spares	IA350545	7 SPEED DECAL	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				39199010		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	230.00	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,468.18"	"11,468.18"	"11,468.18"	0.00	0.00	9.00	9.00	"2,064.28"	"13,532.46"	0.00	10	Karnataka	0.00	"13,532.46"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"13,532.46"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117120099	CABIN REPAIR CHARGE	8.696	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"5,900.24"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117130099	BODY REPAIR CHARGES	34.783	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	10	Karnataka	0.00	"23,600.27"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"23,600.27"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117140099	R & R OF LHS DOOR AND SETTING	5.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"3,392.50"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117150099	R & R OF LHS REGULATOR	1.800	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"1,221.30"	PSN Automotive Marketing	3007856098
3799	4008939887	Accidental	08-11-2025	3799122504367	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Misc. Labor	0117160099	R & R OF TAIL DOOR ASSY	5.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0012302417		172980	16:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008709940	18-11-2025	"3,392.50"	PSN Automotive Marketing	3007856098
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	VADIRAJA .	Paid	Labor Value	0105512131	WINDOW WASHER NOZZLE....REPLACEMENT	0.300	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			203.56	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"2,035.50"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"1,356.32"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	VADIRAJA .	Paid	Spares	IE303183	KIT WIPER NOZZLE PART	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				85123010		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			340.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			100.02	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IC350006	SLEEVE	3.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			55.00	0.00	0.00	35.61	106.83	46.61	139.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			164.99	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IF300606	NUT LOCK M16x1.5	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			120.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			40.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			40.02	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			320.02	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			50.00	0.00	0.00	0.00	0.00	42.37	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			49.99	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	MF472127	SPLIT PIN	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			50.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			320.02	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Local Parts	LP162516	RIVET	64.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			10.00	0.00	0.00	0.00	0.00	8.47	542.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			639.66	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"9,390.02"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			14.99	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			783.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"1,779.99"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			89.99	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			70.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	4.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"2,714.00"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	Warranty	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40111010		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"3,152.96"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"2,469.74"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"2,306.90"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	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	91525565					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			0.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck		Warranty	Outside Labor	0117444446	Labour done outside -Ancillary	1.300	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			805.36	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	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		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"1,357.00"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"4,378.97"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"1,435.00"	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	ID377754	FILTER INSERT	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			730.00	PSN Automotive Marketing	3007856257
3799	4008995150	Free Service	20-11-2025	3799162500651	22-11-2025	KA19AE4034	MD Truck	MADHU .	AMC	Spares	ID378974	combo oil filter	1.000	Mangalore	30-10-2023	MAHAMMAD BASHEER FARANGIPET	0012258237	MAHAMMAD BASHEER FARANGIPET	SOUTH-2	Retail/ Fleet Owner	0012258237		43507	11:35:50	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EVHRC0PK229172	0.00	0.00	Pro 2118 H HSD 17FT BSVI NGB 7S PRM			"2,594.99"	PSN Automotive Marketing	3007856257
3799	4008998086	Presale	20-11-2025	3799122504348	21-11-2025		LD Truck	MOHANA K.	Warranty	Spares	ID361734	DUST DUMP VALVE	1.000	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		73	14:46:05	H			198.00	0.00	0.00	128.20	128.20	167.80	167.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			198.00	PSN Automotive Marketing	3007850790
3799	4008998086	Presale	20-11-2025	3799122504348	21-11-2025		LD Truck	MOHANA K.	Warranty	Spares	ID361735	CLAMP	1.000	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		73	14:46:05	H			69.00	0.00	0.00	44.67	44.67	58.47	58.47	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				87089900		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			68.99	PSN Automotive Marketing	3007850790
3799	4008998086	Presale	20-11-2025	3799122504348	21-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	Mangalore	14-11-2025	VITHESH SHETTY	0013109909	VITHESH  SHETTY	SOUTH-2	Retail/ Fleet Owner	0013109909		73	14:46:05	H			575.00	0.00	0.00	0.00	0.00	0.00	74.75	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		MC2EPDRC0TKB82906	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			88.21	PSN Automotive Marketing	3007850790
3799	4008998225	Presale	20-11-2025	3799122504349	21-11-2025		LD Truck		Warranty	Outside Labor	0117444445	Labour done outside -Painting	3.532	Mangalore	19-11-2025	RAGHAVENDRA RAGHAVENDRA	0013080351	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013080351		77	14:57:50	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,854.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB81811	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM STCUP AC			"2,188.08"	PSN Automotive Marketing	3007850794
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			169.63	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.00	-8.05	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			180.51	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0NEB15145	-5.00	-69.28	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,553.25"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0NEB15145	-5.00	-60.38	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,353.75"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NEB15145	-5.00	-51.70	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,159.00"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0NEB15145	-5.00	-56.57	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,268.25"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NEB15145	-5.01	-2.86	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			57.00	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NEB15145	-5.00	-127.97	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,868.97"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	10	Karnataka	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0NEB15145	-5.00	-36.14	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			721.06	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.00	-89.03	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,995.94"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"2,687.00"	0.00	0.00	"1,739.72"	"1,739.72"	"2,277.12"	"2,277.12"	"2,163.26"	0.00	0.00	9.00	9.00	389.38	"2,552.64"	0.00	10	Karnataka	0.00	"2,552.64"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0NEB15145	-5.00	-113.86	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,552.64"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	MF140205	BOLT M6x1.0x16	6.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			5.00	0.00	0.00	3.24	19.44	4.24	25.44	24.17	0.00	0.00	9.00	9.00	4.36	28.53	0.00	10	Karnataka	0.00	28.53	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NEB15145	-4.99	-1.27	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			28.53	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	MF450005	WASHER	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			50.00	0.00	0.00	32.37	32.37	42.37	42.37	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	10	Karnataka	0.00	47.49	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0NEB15145	-5.00	-2.12	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			47.49	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.94"	"1,008.47"	958.05	0.00	0.00	9.00	9.00	172.44	"1,130.49"	0.00	10	Karnataka	0.00	"1,130.49"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.00	-50.42	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,130.49"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	5.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			10.00	0.00	0.00	0.00	0.00	8.47	42.35	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	10	Karnataka	0.00	47.47	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.01	-2.12	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			47.47	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	MF468245	RIVET (10X24)	3.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73182300		MC2EPDRC0NEB15145	-5.00	-1.27	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			28.48	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			0.00	0.00	0.00	0.00	0.00	4.24	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			80.06	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			59.00	0.00	0.00	38.20	76.40	50.00	100.00	95.00	0.00	0.00	9.00	9.00	17.10	112.10	0.00	10	Karnataka	0.00	112.10	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0NEB15145	-5.00	-5.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			112.10	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			18.00	0.00	0.00	11.65	23.30	15.26	30.52	28.99	0.00	0.00	9.00	9.00	5.22	34.21	0.00	10	Karnataka	0.00	34.21	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.01	-1.53	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			34.21	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0NEB15145	-5.00	-32.20	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			722.02	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.00	-16.40	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			367.65	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	10	Karnataka	0.00	14.25	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NEB15145	-5.04	-0.64	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			14.25	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			339.26	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	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		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			271.40	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			373.17	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,289.16"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,205.13"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,234.88"	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			339.26	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			135.70	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101145034	FAN SHROUD REPLACEMENT	1.200	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			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		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			814.20	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	Manoj Manoj	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	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				73182990		MC2EPDRC0NEB15145	-4.99	-1.48	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			33.26	PSN Automotive Marketing	3007850997
3799	4009000702	Preventive Maintenance	21-11-2025	3799122504350	21-11-2025	KA21C3726	LD Truck	Manoj Manoj	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	30-06-2022	SAMEER N	0011820168	SAMEER N	SOUTH-2	Retail/ Fleet Owner	0011820168		5040	01:16:10	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15145	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			339.26	PSN Automotive Marketing	3007850997
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			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				73181500		MC2EMDRC0LL473494	-4.01	-0.34	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	9.60	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			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				84849000		MC2EMDRC0LL473494	-4.00	-2.37	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	67.21	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	4.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			50.00	0.00	0.00	32.37	129.48	42.37	169.48	162.70	0.00	0.00	9.00	9.00	29.28	191.98	0.00	10	Karnataka	0.00	191.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL473494	-4.00	-6.78	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	191.98	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	7.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			10.00	0.00	0.00	0.00	0.00	8.47	59.29	56.92	0.00	0.00	9.00	9.00	10.24	67.16	0.00	10	Karnataka	0.00	67.16	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-4.00	-2.37	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	67.16	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL473494	-4.00	-2.37	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	67.21	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF430121	NUT (8)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.07	0.00	0.00	9.00	9.00	0.74	4.81	0.00	10	Karnataka	0.00	4.81	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL473494	-4.01	-0.17	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	4.81	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			59.00	0.00	0.00	38.20	76.40	50.00	100.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	10	Karnataka	0.00	113.28	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0LL473494	-4.00	-4.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	113.28	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			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		MC2EMDRC0LL473494	-4.01	-0.34	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	9.60	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL473494	-4.00	-2.71	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	76.81	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	154.58	0.00	0.00	9.00	9.00	27.82	182.40	0.00	10	Karnataka	0.00	182.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-4.00	-6.44	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	182.40	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LL473494	-4.00	-8.47	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	240.01	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			65.00	0.00	0.00	42.08	294.56	55.08	385.56	370.14	0.00	0.00	9.00	9.00	66.62	436.76	0.00	10	Karnataka	0.00	436.76	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL473494	-4.00	-15.42	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	436.76	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			80.00	0.00	0.00	51.80	103.60	67.80	135.60	130.18	0.00	0.00	9.00	9.00	23.44	153.62	0.00	10	Karnataka	0.00	153.62	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0LL473494	-4.00	-5.42	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	153.62	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID361591	STUD M8x1.25 - 66	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			100.00	0.00	0.00	64.75	64.75	84.75	84.75	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL473494	-4.00	-3.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	96.00	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	10	Karnataka	0.00	19.19	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LL473494	-4.01	-0.68	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	19.19	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	10	Karnataka	0.00	19.19	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LL473494	-4.01	-0.68	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	19.19	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LL473494	-4.00	-19.49	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	552.00	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	74.85	0.00	0.00	9.00	9.00	13.48	88.33	0.00	10	Karnataka	0.00	88.33	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-4.00	-3.12	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	88.33	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	10	Karnataka	0.00	86.40	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0LL473494	-4.00	-3.43	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	86.40	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329927	REAR COVER	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,514.85"	0.00	0.00	9.00	9.00	272.68	"1,787.53"	0.00	10	Karnataka	0.00	"1,787.53"	0.00	0.00	0.00	0					0.00				84089090		MC2EMDRC0LL473494	-4.00	-63.12	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,787.53"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	374.24	0.00	0.00	9.00	9.00	67.36	441.60	0.00	10	Karnataka	0.00	441.60	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-4.00	-15.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	441.60	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,297.62"	0.00	0.00	9.00	9.00	233.58	"1,531.20"	0.00	10	Karnataka	0.00	"1,531.20"	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0LL473494	-4.00	-54.07	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,531.20"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			302.00	0.00	0.00	0.00	0.00	255.93	255.93	245.69	0.00	0.00	9.00	9.00	44.22	289.91	0.00	10	Karnataka	0.00	289.91	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LL473494	-4.00	-10.24	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	289.91	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.94"	"1,008.47"	968.13	0.00	0.00	9.00	9.00	174.26	"1,142.39"	0.00	10	Karnataka	0.00	"1,142.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-4.00	-40.34	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,142.39"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Local Parts	LP162516	RIVET	8.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			10.00	0.00	0.00	0.00	0.00	8.48	67.84	65.13	0.00	0.00	9.00	9.00	11.72	76.85	0.00	10	Karnataka	0.00	76.85	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473494	-3.99	-2.71	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	76.85	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			0.00	0.00	0.00	0.00	0.00	4.24	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				76161000		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	80.06	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			255.00	0.00	0.00	165.10	165.10	216.10	216.10	207.46	0.00	0.00	9.00	9.00	37.34	244.80	0.00	10	Karnataka	0.00	244.80	0.00	0.00	0.00	0					0.00				73201011		MC2EMDRC0LL473494	-4.00	-8.64	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	244.80	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			110.00	0.00	0.00	71.22	142.44	93.22	186.44	178.98	0.00	0.00	9.00	9.00	32.22	211.20	0.00	10	Karnataka	0.00	211.20	0.00	0.00	0.00	0					0.00				73201011		MC2EMDRC0LL473494	-4.00	-7.46	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	211.20	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	MH035015	O-RING (7499)	1.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			55.00	0.00	0.00	35.61	35.61	46.61	46.61	44.75	0.00	0.00	9.00	9.00	8.06	52.81	0.00	10	Karnataka	0.00	52.81	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LL473494	-3.99	-1.86	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	52.81	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID201734	GASKET	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	10	Karnataka	0.00	48.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LL473494	-4.01	-1.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	48.00	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	10	Karnataka	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"5,563.70"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,323.07"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,234.88"	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Misc. Labor	0117130099	4 WHEEL BRAKE ADJUSTED	0.400	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	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		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	271.40	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck	RAJESHA R	Paid	Spares	ID362563	STUD M8X1.25X47	2.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			50.00	0.00	0.00	32.37	64.74	42.38	84.76	81.37	0.00	0.00	9.00	9.00	14.64	96.01	0.00	10	Karnataka	0.00	96.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL473494	-4.00	-3.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	96.01	PSN Automotive Marketing	3007855073
3799	4009000828	Running Repair	21-11-2025	3799122504358	21-11-2025	KA19AD2777	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  turbo stud repair	3.000	Mangalore	11-12-2020	N KUBENDRA NAIK	0010769573	N KUBENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010769573		140240	09:23:24	H			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		MC2EMDRC0LL473494	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008726765	21-11-2025	"1,858.50"	PSN Automotive Marketing	3007855073
3799	4009001880	Running Repair	21-11-2025	3799122504351	21-11-2025	25P039716L	LD Bus	VADIRAJA .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Mangalore	22-03-2025	"Pradhan Adhikari, Coast Guard"	0011441641	THE COMMANDER	SOUTH-2	Retail/ Fleet Owner	0012794297		3349	11:12:30	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		MC2FCHRT0TA558136	0.00	0.00	2075 H Srl Stf Ac BSVI Esc	2008723114	21-11-2025	339.26	PSN Automotive Marketing	3007851306
3799	4009001880	Running Repair	21-11-2025	3799122504351	21-11-2025	25P039716L	LD Bus	VADIRAJA .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Mangalore	22-03-2025	"Pradhan Adhikari, Coast Guard"	0011441641	THE COMMANDER	SOUTH-2	Retail/ Fleet Owner	0012794297		3349	11:12:30	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0TA558136	0.00	0.00	2075 H Srl Stf Ac BSVI Esc	2008723114	21-11-2025	1.01	PSN Automotive Marketing	3007851306
3799	4009001880	Running Repair	21-11-2025	3799122504351	21-11-2025	25P039716L	LD Bus	VADIRAJA .	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Mangalore	22-03-2025	"Pradhan Adhikari, Coast Guard"	0011441641	THE COMMANDER	SOUTH-2	Retail/ Fleet Owner	0012794297		3349	11:12:30	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		MC2FCHRT0TA558136	0.00	0.00	2075 H Srl Stf Ac BSVI Esc	2008723114	21-11-2025	203.56	PSN Automotive Marketing	3007851306
3799	4009001880	Running Repair	21-11-2025	3799122504351	21-11-2025	25P039716L	LD Bus	VADIRAJA .	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Mangalore	22-03-2025	"Pradhan Adhikari, Coast Guard"	0011441641	THE COMMANDER	SOUTH-2	Retail/ Fleet Owner	0012794297		3349	11:12:30	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2FCHRT0TA558136	0.00	0.00	2075 H Srl Stf Ac BSVI Esc	2008723114	21-11-2025	"1,090.01"	PSN Automotive Marketing	3007851306
3799	4009001964	Running Repair	21-11-2025	3799122504352	21-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	4.326	Mangalore	03-11-2025	SULEMAN A BODELEKHAN	0013113963	SULEMAN A BODELEKHAN	SOUTH-2	Retail/ Fleet Owner	0013113963		75	11:19:38	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,487.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB82419	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"2,935.19"	PSN Automotive Marketing	3007851673
3799	4009002270	Presale	21-11-2025	3799122504354	21-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IE331901	RADIO SYSTEM	1.000	Mangalore	20-11-2025	ROOPITH K K	0012669014	ROOPITH K K	SOUTH-2	Retail/ Fleet Owner	0012669014		60	11:47:57	H			"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	"6,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85272100		MC2EPDRC0TLB83934	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"7,375.00"	PSN Automotive Marketing	3007852935
3799	4009002270	Presale	21-11-2025	3799122504354	21-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102137036	Music system replacement	0.650	Mangalore	20-11-2025	ROOPITH K K	0012669014	ROOPITH K K	SOUTH-2	Retail/ Fleet Owner	0012669014		60	11:47:57	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TLB83934	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			441.03	PSN Automotive Marketing	3007852935
3799	4009002824	Running Repair	21-11-2025	3799122504360	21-11-2025	KA19AF1152	LD Truck	MADHU .	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	11-01-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		796	12:27:50	H			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62460	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			9.99	PSN Automotive Marketing	3007855169
3799	4009002824	Running Repair	21-11-2025	3799122504360	21-11-2025	KA19AF1152	LD Truck	MADHU .	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Mangalore	11-01-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		796	12:27:50	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62460	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			9.99	PSN Automotive Marketing	3007855169
3799	4009002824	Running Repair	21-11-2025	3799122504360	21-11-2025	KA19AF1152	LD Truck	MADHU .	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	11-01-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		796	12:27:50	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TAB62460	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			5.00	PSN Automotive Marketing	3007855169
3799	4009002824	Running Repair	21-11-2025	3799122504360	21-11-2025	KA19AF1152	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	11-01-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		796	12:27:50	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		MC2EPDRC0TAB62460	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			29.99	PSN Automotive Marketing	3007855169
3799	4009002824	Running Repair	21-11-2025	3799122504360	21-11-2025	KA19AF1152	LD Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	11-01-2025	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		796	12:27:50	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		MC2EPDRC0TAB62460	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			678.50	PSN Automotive Marketing	3007855169
3799	4009003006	Running Repair	21-11-2025	3799122504353	21-11-2025	KA21C6051	LD Truck	MADHU .	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		230955	12:45:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			176.42	PSN Automotive Marketing	3007852337
3799	4009003006	Running Repair	21-11-2025	3799122504353	21-11-2025	KA21C6051	LD Truck	MADHU .	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		230955	12:45:42	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			"2,097.00"	PSN Automotive Marketing	3007852337
3799	4009003006	Running Repair	21-11-2025	3799122504353	21-11-2025	KA21C6051	LD Truck	MADHU .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		230955	12:45:42	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007852337
3799	4009003006	Running Repair	21-11-2025	3799122504353	21-11-2025	KA21C6051	LD Truck	MADHU .	Paid	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.000	Mangalore	28-09-2023	ABHIRATH M	0012224295	ABHIRATH M	SOUTH-2	Retail/ Fleet Owner	0012224295		230955	12:45:42	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		MC2EBGRC0PEB30704	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*			678.50	PSN Automotive Marketing	3007852337
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115358822	AIR COMPRESSOR MINOR KIT - REPL	2.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			"1,357.00"	PSN Automotive Marketing	3007855768
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115351410	APDA	0.500	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			339.26	PSN Automotive Marketing	3007855768
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck	SHARATH KUMAR K.	Paid	Misc. Labor	0117310099	WHEEL ALIGNMENT INSPECTED AND ADJUSTED	3.700	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	10	Karnataka	0.00	"2,510.46"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			"2,510.46"	PSN Automotive Marketing	3007855768
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF472088	SPLIT PIN (4X45)	2.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			54.00	PSN Automotive Marketing	3007855768
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(TIE ROD THREAD CLEAN)	1.000	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	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		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			619.50	PSN Automotive Marketing	3007855768
3799	4009003241	Running Repair	21-11-2025	3799122504365	21-11-2025	KA705260	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.100	Mangalore	13-10-2022	HANEEF B	0011859480	HANEEF B	SOUTH-2	Retail/ Fleet Owner	0011859480		272235	13:08:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0NB077365	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			746.36	PSN Automotive Marketing	3007855768
3799	4009004451	Running Repair	21-11-2025	3799122504355	21-11-2025	KA19AE4462	LD Bus	VADIRAJA .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		217061	15:40:07	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		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC			882.06	PSN Automotive Marketing	3007853382
3799	4009004451	Running Repair	21-11-2025	3799122504355	21-11-2025	KA19AE4462	LD Bus	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		217061	15:40:07	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC			"2,620.00"	PSN Automotive Marketing	3007853382
3799	4009004451	Running Repair	21-11-2025	3799122504355	21-11-2025	KA19AE4462	LD Bus	VADIRAJA .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	29-09-2023	MAHESH MOTORS	0012107819	MAHESH MOTORS	SOUTH-2	Retail/ Fleet Owner	0012107819		217061	15:40:07	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0PD528236	0.00	0.00	PRO 3010 L CWC BSVI ESC			315.01	PSN Automotive Marketing	3007853382
3799	4009004808	Running Repair	21-11-2025	3799122504357	21-11-2025	KA21C8810	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117120099	FUEL TANK REMOVE AND REFITTED	1.150	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		883	16:15:52	H			575.00	0.00	0.00	0.00	0.00	0.00	661.25	661.25	0.00	0.00	9.00	9.00	119.02	780.27	0.00	10	Karnataka	0.00	780.27	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			780.27	PSN Automotive Marketing	3007854319
3799	4009004808	Running Repair	21-11-2025	3799122504357	21-11-2025	KA21C8810	LD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		883	16:15:52	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		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			119.99	PSN Automotive Marketing	3007854319
3799	4009004808	Running Repair	21-11-2025	3799122504357	21-11-2025	KA21C8810	LD Truck	MANOJU KUMAR	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		883	16:15:52	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			65.00	PSN Automotive Marketing	3007854319
3799	4009004808	Running Repair	21-11-2025	3799122504357	21-11-2025	KA21C8810	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		883	16:15:52	H			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			20.02	PSN Automotive Marketing	3007854319
3799	4009004808	Running Repair	21-11-2025	3799122504357	21-11-2025	KA21C8810	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		883	16:15:52	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		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			29.99	PSN Automotive Marketing	3007854319
3799	4009004837	Free Service	21-11-2025	3799162500650	21-11-2025	TRTF131040	HD Bus	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	29-07-2025	NARAYANA P M	0010705455	NARAYANA P M	SOUTH-2	Retail/ Fleet Owner	0010705455		1924	16:19:53	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	32908854					0.00				998714		MC2R6SRT0TF131040	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			0.00	PSN Automotive Marketing	3007854346
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Paid	Misc. Labor	0117130099	STG CUTTING BOLT FITTMENT	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	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		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			678.50	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	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		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			203.56	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	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		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,323.07"	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,205.13"	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			301.99	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,335.00"	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			910.01	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Spares	MF434106	FLANGE NUT	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			20.01	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Paid	Spares	IA347271	"STOP BOLT,LCVFRONT AXLE"	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			89.99	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	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		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			60.00	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,350.02"	PSN Automotive Marketing	3007855165
3799	4009005284	Running Repair	21-11-2025	3799122504359	21-11-2025	KA19AF1412	LD Truck	RAJESHA R	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		89232	17:12:52	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			765.01	PSN Automotive Marketing	3007855165
3799	4009005450	Presale	21-11-2025	3799122504371	22-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		55	17:40:02	H			575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TLB83939	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			949.90	PSN Automotive Marketing	3007857005
3799	4009005450	Presale	21-11-2025	3799122504371	22-11-2025		LD Truck	MOHANA K.	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		55	17:40:02	H			"10,000.00"	0.00	0.00	0.00	0.00	"11,700.00"	"23,400.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0TLB83939	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"27,612.00"	PSN Automotive Marketing	3007857005
3799	4009006017	Running Repair	21-11-2025	3799122504361	21-11-2025	KL58AF5563	LD Truck	VADIRAJA .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	22-03-2022	NANDANAN M	0011711972	NANDANAN M	SOUTH-2	Retail/ Fleet Owner	0011711972		4495	20:13:20	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB09298	-100.00	-115.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007855652
3799	4009006024	Running Repair	21-11-2025	3799122504362	21-11-2025	TN59CF0550	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75880	20:17:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-345.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007855654
3799	4009006033	Running Repair	21-11-2025	3799122504363	21-11-2025	KA19AB3955	HD  Truck	VADIRAJA .	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Mangalore	22-03-2016	Murali shetty	0010235602	Murali shetty	SOUTH-2	Retail/ Fleet Owner	0010235602		218088	20:20:07	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FL045486	-100.00	-172.50	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007855668
3799	4009006069	Running Repair	21-11-2025	3799122504364	21-11-2025	KL14AC3634	LD Truck	VADIRAJA .	Paid	Labor Value	0102137036	Music system replacement	0.650	Mangalore	16-11-2022	RANJITH TK	0011929610	RANJITH TK	SOUTH-2	Retail/ Fleet Owner	0011929610		115960	20:38:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NHB18671	-100.00	-373.75	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			0.00	PSN Automotive Marketing	3007855688
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			271.40	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			339.26	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			"3,085.01"	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			9.99	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				85443000		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			939.99	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	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		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			29.99	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			190.00	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			441.03	PSN Automotive Marketing	3007855801
3799	4009006148	Running Repair	21-11-2025	3799122504366	21-11-2025	KA19AE0259	HD  Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	pigtail harness replaced	0.600	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		167399	21:22:32	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		MC2BPNRC0NC077805	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT			407.10	PSN Automotive Marketing	3007855801
3799	4009007708	Running Repair	22-11-2025	3799122504373	22-11-2025	KA21A8780	LD Truck	Mithun S	Paid	Misc. Labor	0117999999	PARKING CHARGES	66.323	Mangalore	27-05-2013	Rajesh K	0010045836	Rajesh K	SOUTH-2	Retail/ Fleet Owner	0010045836		746252	11:29:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"38,135.73"	"38,135.73"	0.00	0.00	9.00	9.00	"6,864.44"	"45,000.17"	0.00	10	Karnataka	0.00	"45,000.17"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DA263737	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"45,000.17"	PSN Automotive Marketing	3007857748
3799	4009007952	Running Repair	22-11-2025	3799122504370	22-11-2025	JH05DN6358	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	PTO AND INHABIDENT SWITCH WIRRING REPAIR	0.600	Mangalore	18-10-2023	OM SHARDA LOGISTICS SOLUTIONS PRIVATE LIMITED	0012249385	OM SHARDA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012249385		149747	11:48:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	34	Jharkhand	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PD095709	0.00	0.00	Pro 6055/1 E BSVI CBC DW			407.10	PSN Automotive Marketing	3007856663
3799	4009008167	PDI	22-11-2025	3799162500652	22-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-09-2025	AQUANISH BEVERAGES PVT LTD	0013074528	AQUANISH BEVERAGES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0013074528		1747	12:06:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	21299635					0.00				998714		MC2EVHRC0TJ246316	0.00	0.00	Pro2118XP P S H20 CBC BSVI NGB 7S AC			0.00	PSN Automotive Marketing	3007857454
3799	4009008274	PDI	22-11-2025	3799162500653	22-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	14-11-2025	SATHWIK S	0010461962	SATHWIK S	SOUTH-2	Retail/ Fleet Owner	0010461962		1399	12:15:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	22044070					0.00				998714		MC2EUERC0TH246193	0.00	0.00	Pro2110XP P E CBC BSVI NGB 7S PRM AC			0.00	PSN Automotive Marketing	3007857491
3799	4009008365	PDI	22-11-2025	3799162500654	22-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	10-11-2025	DEVENDRA NAYAK	0013133743	DEVENDRA NAYAK	SOUTH-2	Retail/ Fleet Owner	0013133743		62	12:23:49	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	65783998					0.00				998714		MC2ETERC0TKB24360	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC			0.00	PSN Automotive Marketing	3007857558
3799	4009008447	PDI	22-11-2025	3799162500655	22-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	15-11-2025	MS NAVA BHARATH CORPORATION	0013136114	MS NAVA BHARATH CORPORATION	SOUTH-2	Retail/ Fleet Owner	0013136114		1571	12:31:59	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	95874518					0.00				998714		MC2EHDRC0TKB83454	0.00	0.00	Pro2075 D HSD 12F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007857617
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	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		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			678.50	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	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		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			441.03	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	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		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			678.50	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			349.00	0.00	0.00	0.00	0.00	295.76	"1,478.80"	"1,478.80"	0.00	0.00	9.00	9.00	266.18	"1,744.98"	0.00	10	Karnataka	0.00	"1,744.98"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			"1,744.98"	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			18.44	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			"2,620.00"	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	10	Karnataka	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			"1,146.99"	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			29.99	PSN Automotive Marketing	3007858873
3799	4009008468	Running Repair	22-11-2025	3799122504375	22-11-2025	GA03V5563	HD Bus	VINODHARA S	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Mangalore	30-12-2023	K ABHAY CHANDRA JAIN	0012303523	K ABHAY CHANDRA JAIN	SOUTH-2	Retail/ Fleet Owner	0012303523		363124	12:34:00	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	10	Karnataka	0.00	"1,456.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PH101188	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS			"1,456.00"	PSN Automotive Marketing	3007858873
3799	4009008519	PDI	22-11-2025	3799162500656	22-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	14-11-2025	NATIONAL NURSERY	0013135679	NATIONAL	SOUTH-2	Retail/ Fleet Owner	0013135679		1568	12:39:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	92328668					0.00				998714		MC2EHDRC0TKB83456	0.00	0.00	Pro2075 D HSD 12F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007857682
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Warranty	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"7,282.01"	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Warranty	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"4,521.00"	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			29.99	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			0.00	0.00	0.00	0.00	0.00	4.24	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				76161000		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			80.06	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Paid	Local Parts	LP162516	RIVET	8.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			10.00	0.00	0.00	0.00	0.00	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			80.06	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.94"	"1,008.47"	"1,008.47"	0.00	0.00	9.00	9.00	181.52	"1,189.99"	0.00	10	Karnataka	0.00	"1,189.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"1,189.99"	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	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		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"1,357.00"	PSN Automotive Marketing	3007859091
3799	4009008639	Running Repair	22-11-2025	3799122504377	22-11-2025	KA19AF0149	LD Truck	KARUNAKARA P	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		80159	12:52:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RHB55970	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"1,234.88"	PSN Automotive Marketing	3007859091
3799	4009008678	Running Repair	22-11-2025	3799122504372	22-11-2025	KA19AF1489	LD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117130099	DEF TOP UP	0.260	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		74966	12:56:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			176.42	PSN Automotive Marketing	3007857435
3799	4009008678	Running Repair	22-11-2025	3799122504372	22-11-2025	KA19AF1489	LD Truck	DAYANANDA BANGERA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		74966	12:56:51	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007857435
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"7,463.50"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	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		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	746.36	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2KRT0ML499987	-5.00	-5.71	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	113.99	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	21.86	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	817.96	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	95.95	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"4,772.82"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	541.50	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"1,216.01"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"7,311.20"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"5,673.41"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	-5.00	-32.97	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	739.09	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	914.85	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"5,249.70"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID314262	DRIVE PINION ASSY	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"5,678.00"	0.00	0.00	"3,676.26"	"3,676.26"	"4,811.86"	"4,811.86"	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				87089900		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"5,394.09"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	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		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	641.25	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	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		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	678.50	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	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		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	678.50	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"1,389.36"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	4.75	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.800	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	495.60	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	247.97	0.00	0.00	9.00	9.00	44.64	292.61	0.00	10	Karnataka	0.00	292.61	0.00	0.00	0.00	0					0.00				87082900		MC2P2KRT0ML499987	-5.00	-13.05	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	292.61	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	ID350671	SPHERICAL BEARING KIT	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2KRT0ML499987	-5.00	-44.92	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"1,007.01"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	10	Karnataka	0.00	3.80	0.00	0.00	0.00	0					0.00				87082900		MC2P2KRT0ML499987	-5.01	-0.17	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	3.80	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			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				73181500		MC2P2KRT0ML499987	-5.01	-0.85	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	19.00	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	2.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73181500		MC2P2KRT0ML499987	-5.01	-2.97	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	66.49	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"11,937.79"	0.00	0.00	9.00	9.00	"2,148.80"	"14,086.59"	0.00	10	Karnataka	0.00	"14,086.59"	0.00	0.00	0.00	0					0.00				87089300		MC2P2KRT0ML499987	-5.00	-628.31	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	"14,086.59"	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	MANOJU KUMAR	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	10	Karnataka	0.00	194.74	0.00	0.00	0.00	0					0.00				73181600		MC2P2KRT0ML499987	-5.00	-8.69	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	194.74	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	796.10	PSN Automotive Marketing	3007860445
3799	4009008762	Running Repair	22-11-2025	3799122504382	22-11-2025	KL14AB3177	LD Bus	Manoj Manoj	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Mangalore	17-12-2021	VITTAL SHETTY K	0010444100	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0010444100		346112	13:08:08	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2KRT0ML499987	0.00	0.00	SKL Pro 3009 K CWC NAC BS6	2008732220	22-11-2025	308.75	PSN Automotive Marketing	3007860445
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,060.01"	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	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		MC2CAJRC0PL100732	-100.00	-5.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			29.99	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,060.01"	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Warranty	Spares	IC364024	QUICK RELEASE VALVE	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,234.99"	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Warranty	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,038.11"	PSN Automotive Marketing	3007858306
3799	4009009240	Running Repair	22-11-2025	3799122504374	22-11-2025	KA19AE4756	HD  Truck	Mithun S	Warranty	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		172981	14:28:28	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		MC2CAJRC0PL100732	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007858306
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0115359521	FRONT BRAKE CHAMBER 0VERHAUL BOTH SIDES	2.600	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	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		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,764.10"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	339.26	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	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		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,696.26"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	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		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,323.07"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	441.03	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	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		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	135.70	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	203.56	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,239.00"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	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		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	882.06	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117120099	FILTER NECK REPLACED	0.500	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	339.26	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	234.70	0.00	0.00	9.00	9.00	42.24	276.94	0.00	10	Karnataka	0.00	276.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-11.06	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	276.94	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.75	0.00	0.00	9.00	9.00	11.66	76.41	0.00	10	Karnataka	0.00	76.41	0.00	0.00	0.00	0					0.00				73182910		MC2C5FRC0JE406051	-4.50	-3.05	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	76.41	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID203845	HOSE CLIP (HCV)	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	161.87	0.00	0.00	9.00	9.00	29.14	191.01	0.00	10	Karnataka	0.00	191.01	0.00	0.00	0.00	0					0.00				73182910		MC2C5FRC0JE406051	-4.50	-7.63	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	191.01	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MW028244	NUT SPECIAL	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	109.26	0.00	0.00	9.00	9.00	19.66	128.92	0.00	10	Karnataka	0.00	128.92	0.00	0.00	0.00	0					0.00				73181600		MC2C5FRC0JE406051	-4.50	-5.15	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	128.92	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE316802	DUAL TORQUE SWITCH 12V	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	663.65	0.00	0.00	9.00	9.00	119.46	783.11	0.00	10	Karnataka	0.00	783.11	0.00	0.00	0.00	0					0.00				85365090		MC2C5FRC0JE406051	-4.50	-31.27	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	783.11	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF450005	WASHER	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	40.46	0.00	0.00	9.00	9.00	7.28	47.74	0.00	10	Karnataka	0.00	47.74	0.00	0.00	0.00	0					0.00				73182200		MC2C5FRC0JE406051	-4.51	-1.91	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	47.74	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  RADIATOR	3.200	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	10	Karnataka	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JE406051	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,982.40"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	991.42	0.00	0.00	9.00	9.00	178.46	"1,169.88"	0.00	10	Karnataka	0.00	"1,169.88"	0.00	0.00	0.00	0					0.00				40103590		MC2C5FRC0JE406051	-4.50	-46.72	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,169.88"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	105.22	0.00	0.00	9.00	9.00	18.94	124.16	0.00	10	Karnataka	0.00	124.16	0.00	0.00	0.00	0					0.00				48239030		MC2C5FRC0JE406051	-4.50	-4.96	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	124.16	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	123.01	0.00	0.00	9.00	9.00	22.14	145.15	0.00	10	Karnataka	0.00	145.15	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-5.80	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	145.15	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.57	0.00	0.00	2.50	2.50	2.72	57.29	0.00	10	Karnataka	0.00	57.29	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0JE406051	-4.50	-2.57	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	57.29	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			50.00	0.00	0.00	0.00	0.00	55.08	55.08	52.60	0.00	0.00	9.00	9.00	9.46	62.06	0.00	10	Karnataka	0.00	62.06	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-2.48	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	62.06	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			751.00	0.00	0.00	486.24	486.24	636.44	636.44	607.80	0.00	0.00	9.00	9.00	109.40	717.20	0.00	10	Karnataka	0.00	717.20	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-28.64	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	717.20	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID333731	WATER PUMP ASSY	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			"4,466.00"	0.00	0.00	"2,891.55"	"2,891.55"	"3,784.75"	"3,784.75"	"3,614.44"	0.00	0.00	9.00	9.00	650.60	"4,265.04"	0.00	10	Karnataka	0.00	"4,265.04"	0.00	0.00	0.00	0					0.00				84133030		MC2C5FRC0JE406051	-4.50	-170.31	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"4,265.04"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF520416	O-RING  (100) (7497)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	117.35	0.00	0.00	9.00	9.00	21.12	138.47	0.00	10	Karnataka	0.00	138.47	0.00	0.00	0.00	0					0.00				40169330		MC2C5FRC0JE406051	-4.50	-5.53	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	138.47	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	716.25	0.00	0.00	9.00	9.00	128.92	845.17	0.00	10	Karnataka	0.00	845.17	0.00	0.00	0.00	0					0.00				40091100		MC2C5FRC0JE406051	-4.50	-33.75	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	845.17	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,147.62"	0.00	0.00	9.00	9.00	206.58	"1,354.20"	0.00	10	Karnataka	0.00	"1,354.20"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-54.08	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	"1,354.20"	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	313.21	0.00	0.00	9.00	9.00	56.38	369.59	0.00	10	Karnataka	0.00	369.59	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0JE406051	-4.50	-14.76	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	369.59	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	615.10	0.00	0.00	9.00	9.00	110.72	725.82	0.00	10	Karnataka	0.00	725.82	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0JE406051	-4.50	-28.98	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	725.82	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	113.30	0.00	0.00	9.00	9.00	20.40	133.70	0.00	10	Karnataka	0.00	133.70	0.00	0.00	0.00	0					0.00				74152100		MC2C5FRC0JE406051	-4.50	-5.34	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	133.70	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.33	0.00	0.00	9.00	9.00	5.10	33.43	0.00	10	Karnataka	0.00	33.43	0.00	0.00	0.00	0					0.00				84849000		MC2C5FRC0JE406051	-4.48	-1.33	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	33.43	PSN Automotive Marketing	3007859662
3799	4009009395	Running Repair	22-11-2025	3799122504380	22-11-2025	KA12B6710	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Mangalore	29-06-2018	K M KHALID	0010550274	K M KHALID	SOUTH-2	Retail/ Fleet Owner	0010550274		2746114	14:43:32	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.05	0.00	0.00	9.00	9.00	0.72	4.77	0.00	10	Karnataka	0.00	4.77	0.00	0.00	0.00	0					0.00				73181500		MC2C5FRC0JE406051	-4.48	-0.19	Pro1095XP F HSD BS4NG NGB PRM	2008729395	22-11-2025	4.77	PSN Automotive Marketing	3007859662
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  KING PIN	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"1,239.00"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Misc. Labor	0117130099	4 WHEEL BRAKE ADJUSTED	0.400	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	271.40	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"2,035.50"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	610.66	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	474.96	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"3,121.10"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	678.50	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA353727	END ASSEMBLY-LH	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,542.14"	0.00	0.00	9.00	9.00	277.58	"1,819.72"	0.00	10	Karnataka	0.00	"1,819.72"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-47.69	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"1,819.72"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	246.61	0.00	0.00	9.00	9.00	44.38	290.99	0.00	10	Karnataka	0.00	290.99	0.00	0.00	0.00	0					0.00				40169330		MC2ELKRC0MC488543	-3.00	-7.63	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	290.99	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	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		MC2ELKRC0MC488543	-3.00	-18.81	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	717.60	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73182400		MC2ELKRC0MC488543	-3.01	-0.51	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	19.41	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	90.42	0.00	0.00	9.00	9.00	16.28	106.70	0.00	10	Karnataka	0.00	106.70	0.00	0.00	0.00	0					0.00				73201011		MC2ELKRC0MC488543	-3.00	-2.80	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	106.70	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	MF472069	SPLIT PIN (3X25)	4.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	59.21	0.00	0.00	9.00	9.00	10.66	69.87	0.00	10	Karnataka	0.00	69.87	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-1.83	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	69.87	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.29	0.00	0.00	9.00	9.00	0.60	3.89	0.00	10	Karnataka	0.00	3.89	0.00	0.00	0.00	0					0.00				87082900		MC2ELKRC0MC488543	-2.95	-0.10	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	3.89	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	53.43	0.00	0.00	9.00	9.00	9.62	63.05	0.00	10	Karnataka	0.00	63.05	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-1.65	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	63.05	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	973.29	0.00	0.00	9.00	9.00	175.20	"1,148.49"	0.00	10	Karnataka	0.00	"1,148.49"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-30.10	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"1,148.49"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	3.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			46.00	0.00	0.00	29.78	89.34	38.98	116.94	113.43	0.00	0.00	9.00	9.00	20.42	133.85	0.00	10	Karnataka	0.00	133.85	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-3.51	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	133.85	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	6.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			4.00	0.00	0.00	2.59	15.54	3.39	20.34	19.73	0.00	0.00	9.00	9.00	3.56	23.29	0.00	10	Karnataka	0.00	23.29	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-0.61	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	23.29	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA349855	COTTER PIN	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	203.87	0.00	0.00	9.00	9.00	36.70	240.57	0.00	10	Karnataka	0.00	240.57	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-6.31	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	240.57	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA205195	THRUST BEARING KING PIN (MCV)	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	353.48	0.00	0.00	9.00	9.00	63.62	417.10	0.00	10	Karnataka	0.00	417.10	0.00	0.00	0.00	0					0.00				84828000		MC2ELKRC0MC488543	-3.00	-10.93	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	417.10	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	238.39	0.00	0.00	9.00	9.00	42.92	281.31	0.00	10	Karnataka	0.00	281.31	0.00	0.00	0.00	0					0.00				84828000		MC2ELKRC0MC488543	-3.00	-7.37	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	281.31	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	110.85	0.00	0.00	2.50	2.50	5.54	116.39	0.00	10	Karnataka	0.00	116.39	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0MC488543	-3.00	-3.43	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	116.39	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	18.44	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	IA345205	DRAGLINK ASSY SEALED	1.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	"3,977.82"	0.00	0.00	9.00	9.00	716.00	"4,693.82"	0.00	10	Karnataka	0.00	"4,693.82"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	-3.00	-123.03	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	"4,693.82"	PSN Automotive Marketing	3007859038
3799	4009009964	Running Repair	22-11-2025	3799122504376	22-11-2025	KA21C2518	LD Truck	MADHU .	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-2	Retail/ Fleet Owner	0011614215		166175	15:33:11	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	10	Karnataka	0.00	135.80	0.00	0.00	0.00	0					0.00				73181600		MC2ELKRC0MC488543	-3.00	-3.56	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	2008730616	22-11-2025	135.80	PSN Automotive Marketing	3007859038
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	4.500	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"3,053.26"	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Labor Value	0115351410	APDA	0.500	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Spares	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	"1,566.10"	0.00	0.00	9.00	9.00	281.90	"1,848.00"	0.00	10	Karnataka	0.00	"1,848.00"	0.00	0.00	0.00	0					0.00				87088000		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,848.00"	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,500.00"	"6,500.00"	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				84139190		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"7,670.00"	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	4.375	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,296.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"2,710.32"	PSN Automotive Marketing	3007859225
3799	4009010340	Running Repair	22-11-2025	3799122504379	22-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	SHOCK ABSORBER ASSEMBLY FRONT (VITON) r/	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		98905	16:10:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			678.50	PSN Automotive Marketing	3007859225
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			354.00	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	45.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			15.00	0.00	0.00	0.00	0.00	0.00	675.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	10	Karnataka	0.00	796.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			796.50	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			830.01	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			175.16	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			265.00	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			29.99	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			974.98	PSN Automotive Marketing	3007859128
3799	4009010391	Onsite	22-11-2025	3799122504378	22-11-2025	KA19AE3813	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117120099	ELECTRICAL INSPECTION	1.643	Mangalore	26-10-2023	V M ENTERPRISES	0012200140	V M	SOUTH-2	Retail/ Fleet Owner	0012200140		4097	16:16:39	H			575.00	0.00	0.00	0.00	0.00	0.00	944.73	944.73	0.00	0.00	9.00	9.00	170.06	"1,114.79"	0.00	10	Karnataka	0.00	"1,114.79"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37293	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,114.79"	PSN Automotive Marketing	3007859128
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	10	Karnataka	0.00	"10,991.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"10,991.70"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VADIRAJA .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,546.98"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck		Paid	Outside Labor	0117444440	"INDUSTRIAL WORK(Pully,tie rod)"	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,239.00"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"2,035.50"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"2,469.74"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	474.96	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	542.80	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	339.26	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	271.40	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,357.00"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VADIRAJA .	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			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		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	67.86	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	407.10	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Misc. Labor	0117310099	WHEEL ALIGNMENT MANUAL INSPECTED	0.600	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	407.10	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0108261170	FR.HUB LOCK NUT...REPL(Both sides)	0.800	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	542.80	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	203.56	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	203.56	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	373.17	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MFB04340	-5.00	-69.28	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,553.25"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MFB04340	-5.00	-51.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,159.00"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			124.00	0.00	0.00	80.28	80.28	105.08	105.08	99.83	0.00	0.00	9.00	9.00	17.96	117.79	0.00	10	Karnataka	0.00	117.79	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-5.25	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	117.79	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MFB04340	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	237.49	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MFB04340	-5.00	-30.51	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	684.00	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0MFB04340	-5.00	-6.14	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	137.76	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			193.00	0.00	0.00	124.96	124.96	163.56	163.56	155.38	0.00	0.00	9.00	9.00	27.96	183.34	0.00	10	Karnataka	0.00	183.34	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-8.18	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	183.34	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MFB04340	-5.00	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	28.49	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MFB04340	-5.00	-56.57	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,268.25"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-32.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	726.75	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,128.69"	0.00	0.00	9.00	9.00	"2,003.16"	"13,131.85"	0.00	10	Karnataka	0.00	"13,131.85"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-585.72	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"13,131.85"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MB060563	"CAP,HUB WHEEL"	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			110.00	0.00	0.00	71.22	71.22	93.22	93.22	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	10	Karnataka	0.00	104.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-4.66	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	104.50	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"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				84099191		MC2EMDRC0MFB04340	-5.00	-52.50	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,177.06"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			235.00	0.00	0.00	152.15	152.15	199.15	199.15	189.19	0.00	0.00	9.00	9.00	34.06	223.25	0.00	10	Karnataka	0.00	223.25	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MFB04340	-5.00	-9.96	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	223.25	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	10	Karnataka	0.00	702.80	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MFB04340	-5.00	-31.35	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	702.80	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			0.00	0.00	0.00	0.00	0.00	4.24	271.36	271.36	0.00	0.00	9.00	9.00	48.84	320.20	0.00	10	Karnataka	0.00	320.20	0.00	0.00	0.00	0					0.00				76161000		MC2EMDRC0MFB04340	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	320.20	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MFB04340	-5.00	-12.71	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	285.01	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MFB04340	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	19.01	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	0.00	0.00	8.47	271.04	257.49	0.00	0.00	9.00	9.00	46.34	303.83	0.00	10	Karnataka	0.00	303.83	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-13.55	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	303.83	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"4,033.90"	"3,832.20"	0.00	0.00	9.00	9.00	689.80	"4,522.00"	0.00	10	Karnataka	0.00	"4,522.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-201.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"4,522.00"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			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		MC2EMDRC0MFB04340	-5.00	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	28.49	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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		MC2EMDRC0MFB04340	-5.00	-5.08	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	113.99	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	10	Karnataka	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MFB04340	-5.00	-36.14	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	721.06	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-89.03	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,995.94"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	13.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			30.00	0.00	0.00	0.00	0.00	28.57	371.41	352.84	0.00	0.00	2.50	2.50	17.64	370.48	0.00	10	Karnataka	0.00	370.48	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MFB04340	-5.00	-18.57	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	370.48	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MFB04340	-5.00	-127.97	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"2,868.97"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MFB04340	-5.00	-60.38	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,353.75"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID601730	HOSE VENT LINE RADIATOR	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	"1,370.34"	"1,301.82"	0.00	0.00	9.00	9.00	234.32	"1,536.14"	0.00	10	Karnataka	0.00	"1,536.14"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-68.52	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,536.14"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IB002287	WASHER (14)	6.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	10	Karnataka	0.00	57.04	0.00	0.00	0.00	0					0.00				84849000		MC2EMDRC0MFB04340	-4.99	-2.54	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	57.04	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MS450924	"SCREW TAPPING,I/PANNEL CONS"	6.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			5.00	0.00	0.00	3.24	19.44	4.24	25.44	24.17	0.00	0.00	9.00	9.00	4.36	28.53	0.00	10	Karnataka	0.00	28.53	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MFB04340	-4.99	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	28.53	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	5.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			50.00	0.00	0.00	32.37	161.85	42.37	211.85	201.26	0.00	0.00	9.00	9.00	36.22	237.48	0.00	10	Karnataka	0.00	237.48	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MFB04340	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	237.48	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			69.00	0.00	0.00	44.67	89.34	58.48	116.96	111.11	0.00	0.00	9.00	9.00	20.00	131.11	0.00	10	Karnataka	0.00	131.11	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-5.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	131.11	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,227.75"	0.00	0.00	9.00	9.00	221.00	"1,448.75"	0.00	10	Karnataka	0.00	"1,448.75"	0.00	0.00	0.00	0					0.00				85124000		MC2EMDRC0MFB04340	-5.00	-64.62	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,448.75"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MFB04340	-5.01	-1.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	38.00	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF450408	WASHER SPRING 14	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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				73181500		MC2EMDRC0MFB04340	-5.01	-2.97	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	66.49	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	953.22	0.00	0.00	9.00	9.00	171.58	"1,124.80"	0.00	10	Karnataka	0.00	"1,124.80"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-50.17	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,124.80"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			115.00	0.00	0.00	74.46	74.46	97.46	97.46	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	10	Karnataka	0.00	109.25	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0MFB04340	-5.00	-4.87	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	109.25	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			59.00	0.00	0.00	38.20	76.40	50.00	100.00	95.00	0.00	0.00	9.00	9.00	17.10	112.10	0.00	10	Karnataka	0.00	112.10	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MFB04340	-5.00	-5.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	112.10	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	0.00	0.00	8.48	84.80	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	10	Karnataka	0.00	95.06	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-4.24	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	95.06	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MFB04340	-5.00	-16.10	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	360.99	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"9,804.00"	0.00	0.00	"6,347.67"	"6,347.67"	"8,308.47"	"8,308.47"	"7,893.05"	0.00	0.00	9.00	9.00	"1,420.74"	"9,313.79"	0.00	10	Karnataka	0.00	"9,313.79"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-415.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"9,313.79"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MFB04340	-5.00	-57.20	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	"1,282.51"	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			375.00	0.00	0.00	242.80	242.80	317.80	317.80	301.91	0.00	0.00	9.00	9.00	54.34	356.25	0.00	10	Karnataka	0.00	356.25	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MFB04340	-5.00	-15.89	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	356.25	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IC374656	SELF LOCK NUT M12x1.25	4.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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				73181600		MC2EMDRC0MFB04340	-5.00	-5.93	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	132.99	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IF300606	NUT LOCK M16x1.5	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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				73181600		MC2EMDRC0MFB04340	-5.00	-2.54	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	57.01	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-8.05	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	180.51	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IA343201	"GASKET, HUB CAP"	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			64.00	0.00	0.00	41.44	82.88	54.24	108.48	103.06	0.00	0.00	9.00	9.00	18.56	121.62	0.00	10	Karnataka	0.00	121.62	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MFB04340	-5.00	-5.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	121.62	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				84849000		MC2EMDRC0MFB04340	-5.00	-3.39	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	76.01	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF660063	GASKET (10)	4.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MFB04340	-5.01	-1.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	38.02	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IZ300288	Grey Seal Gasket maker small	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			60.00	0.00	0.00	38.85	77.70	50.85	101.70	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				32141000		MC2EMDRC0MFB04340	-5.00	-5.09	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	113.99	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF430121	NUT (8)	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	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		MC2EMDRC0MFB04340	-4.95	-0.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	9.52	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	3.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			30.00	0.00	0.00	19.42	58.26	25.42	76.26	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	10	Karnataka	0.00	85.49	0.00	0.00	0.00	0					0.00				73182100		MC2EMDRC0MFB04340	-5.00	-3.81	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	85.49	PSN Automotive Marketing	3007860483
3799	4009010410	Preventive Maintenance	22-11-2025	3799122504384	22-11-2025	KA19AD4697	LD Truck	VINODHARA S	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	30-09-2021	PERIERA INFRA PRIVATE LIMITED	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011598418		9050	16:16:44	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MFB04340	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008731701	22-11-2025	19.01	PSN Automotive Marketing	3007860483
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0PEB30146	-5.00	-7.14	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	142.49	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EDERC0PEB30146	-5.00	-51.70	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,159.00"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	14.49	0.00	0.00	9.00	9.00	2.60	17.09	0.00	10	Karnataka	0.00	17.09	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	-4.98	-0.76	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	17.09	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	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		MC2EDERC0PEB30146	-5.00	-1.27	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	28.49	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	10	Karnataka	0.00	"2,295.19"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0PEB30146	-5.00	-102.37	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"2,295.19"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2EDERC0PEB30146	-5.01	-0.85	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	19.01	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.520	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	549.95	835.92	794.12	0.00	0.00	9.00	9.00	142.94	937.06	0.00	10	Karnataka	0.00	937.06	0.00	0.00	0.00	0					0.00				27101990		MC2EDERC0PEB30146	-5.00	-41.80	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	937.06	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				27101974		MC2EDERC0PEB30146	-5.00	-66.74	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,496.25"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	784.95	0.00	0.00	9.00	9.00	141.30	926.25	0.00	10	Karnataka	0.00	926.25	0.00	0.00	0.00	0					0.00				27101974		MC2EDERC0PEB30146	-5.00	-41.31	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	926.25	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0PEB30146	-5.00	-69.28	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,553.25"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0PEB30146	-5.00	-60.38	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,353.75"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IE321176	FLS GASKET	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	156.99	0.00	0.00	9.00	9.00	28.26	185.25	0.00	10	Karnataka	0.00	185.25	0.00	0.00	0.00	0					0.00				40169390		MC2EDERC0PEB30146	-5.00	-8.26	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	185.25	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				84842000		MC2EDERC0PEB30146	-5.00	-1.27	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	28.49	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	-5.00	-89.03	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,995.94"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0PEB30146	-5.00	-75.42	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,690.99"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	9.00	9.00	5.62	36.86	0.00	10	Karnataka	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	36.86	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			147.00	0.00	0.00	0.00	0.00	95.19	380.76	355.84	0.00	0.00	9.00	9.00	64.06	419.90	0.00	10	Karnataka	0.00	419.90	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	-6.54	-24.92	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	419.90	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				40169330		MC2EDERC0PEB30146	-5.00	-12.71	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	285.01	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	10	Karnataka	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2EDERC0PEB30146	-5.00	-11.02	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	247.00	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2EDERC0PEB30146	-5.00	-17.37	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	389.51	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	-5.00	-8.05	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	180.51	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				40169390		MC2EDERC0PEB30146	-5.00	-15.25	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	341.99	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IB002352	WC KIT RR LH / RR RH	4.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			155.00	0.00	0.00	100.36	401.44	131.36	525.44	499.17	0.00	0.00	9.00	9.00	89.86	589.03	0.00	10	Karnataka	0.00	589.03	0.00	0.00	0.00	0					0.00				40169390		MC2EDERC0PEB30146	-5.00	-26.27	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	589.03	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30146	-5.00	-33.18	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	743.84	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EDERC0PEB30146	-5.00	-55.51	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,244.50"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	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	55217598					0.00				998714		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	0.00	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"2,035.50"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	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		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"2,306.90"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Labor Value	0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	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		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"1,085.60"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -startor	10.900	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,722.50"	"5,722.50"	0.00	0.00	9.00	9.00	"1,030.06"	"6,752.56"	0.00	10	Karnataka	0.00	"6,752.56"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	"6,752.56"	PSN Automotive Marketing	3007860275
3799	4009010864	Free Service	22-11-2025	3799162500657	22-11-2025	KA19AE2289	LD Truck	RAJESHA R	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Mangalore	30-06-2023	RIZWAN AHAMED	0012145935	RIZWAN AHAMED	SOUTH-2	Retail/ Fleet Owner	0012145935		31298	17:09:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30146	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008732017	22-11-2025	203.56	PSN Automotive Marketing	3007860275
3799	4009011274	Running Repair	22-11-2025	3799122504381	22-11-2025	KA15A9890	MD Truck	Ramesh .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	06-04-2024	CHINTHALA SAGAR REDDY	0012390280	CHINTHALA SAGAR REDDY	SOUTH-2	Retail/ Fleet Owner	0012390280		19620	18:18:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10954	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			678.50	PSN Automotive Marketing	3007860072
3799	4009011385	Running Repair	22-11-2025	3799122504383	22-11-2025	KA21B0688	HD  Truck	Ramesh .	Paid	Labor Value	0115358940	D.D.U Overhauled	1.500	Mangalore	25-01-2014	Gautham M C	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010162005		375601	19:08:38	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008732241	22-11-2025	"1,017.76"	PSN Automotive Marketing	3007860481
3799	4009011385	Running Repair	22-11-2025	3799122504383	22-11-2025	KA21B0688	HD  Truck	Ramesh .	Paid	Spares	IA205305	DRAIN PLUG	2.000	Mangalore	25-01-2014	Gautham M C	0011598418	PERIERA INFRA PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010162005		375601	19:08:38	H			479.00	0.00	0.00	310.13	620.26	405.93	811.86	811.86	0.00	0.00	9.00	9.00	146.14	958.00	0.00	10	Karnataka	0.00	958.00	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008732241	22-11-2025	958.00	PSN Automotive Marketing	3007860481
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	11	Kerala	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	"6,402.00"	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	60.00	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	18.00	0.00	0.00	621.00	"4,071.00"	0.00	11	Kerala	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	"4,071.00"	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	11	Kerala	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	"9,028.99"	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.490	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	281.75	281.75	0.00	18.00	0.00	0.00	50.72	332.47	0.00	11	Kerala	0.00	332.47	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	332.47	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	30.000	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	18.00	0.00	0.00	81.00	531.00	0.00	11	Kerala	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	531.00	PSN Automotive Marketing	3007861181
3799	4009012591	Onsite	23-11-2025	3799122504385	23-11-2025	KL14AC2239	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.800	Mangalore	28-09-2022	AHAMMED SAJID P H	0011894023	AHAMMED SAJID P H	SOUTH-2	Retail/ Fleet Owner	0011894023		51435	13:18:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	18.00	0.00	0.00	64.80	424.80	0.00	11	Kerala	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NB203999	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008732774	23-11-2025	424.80	PSN Automotive Marketing	3007861181
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	"1,899.80"	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Misc. Labor	0117130099	gear lever adjustment	1.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	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		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	678.50	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	5.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	10	Karnataka	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	"3,097.50"	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	10	Karnataka	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	59.92	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	29.99	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	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				73182910		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	35.00	PSN Automotive Marketing	3007861696
3799	4009013182	Onsite	23-11-2025	3799122504386	23-11-2025	KA51AA2799	LD Bus	VINODHARA S	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	02-02-2017	Mohan Kumar L R	0010316936	Mohan Kumar L R	SOUTH-2	Retail/ Fleet Owner	0010316936		280140	17:06:09	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		MC2P2HRT0GJ352593	0.00	0.00	Pro 3009 H CWC AC ABS BS3 24V EXP	2008733298	23-11-2025	9.99	PSN Automotive Marketing	3007861696
																												"10,56,985.00"			"1,87,963.58"				"3,97,647.41"	0.00	239.00	"4,242.50"	"4,242.50"	"71,225.66"	"4,68,873.07"	0.00				"4,68,873.07"									0.00														
